Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:26:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_290422FTO_51694
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MIRAJ MH-12-001-045-001/1455
(MALGAON) 		1812001000NRG23290420220004898 29/04/2022 sanjay sukhdev bansode 1812001WL000717 sanjay sukhdev bansode 00045 BARB0MIRAJX 1536 1536 Processed 13/05/2022 680221344 sanjaysukhdevbansode (000000)
SubTotal 1536 1536
2 MIRAJ MH-12-001-045-001/1430
(MALGAON) 		1812001000NRG23290420220004897 29/04/2022 Anjana Shishikant Bhandare 1812001WL000717 Anjana Shishikant Bhandare 00415 SBIN0000428 1536 1536 Processed 13/05/2022 680221344 AnjanaShishikantBhandare (000000)
SubTotal 1536 1536
3 MIRAJ MH-12-001-045-001/1430
(MALGAON) 		1812001000NRG23290420220004896 29/04/2022 Shashikant Bhimrao Waghmare 1812001WL000717 Shashikant Bhimrao Waghmare 00468 UBIN0547000 1536 1536 Processed 13/05/2022 680221344 ShashikantBhimraoWaghmare (000000)
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_290422FTO_51694 Bank of Baroda BARB0MIRAJX MIRAJ BRANCH 1536
2 MIRAJ MH1812001999_290422FTO_51694 State Bank of India SBIN0000428 MIRAJ 1536
3 MIRAJ MH1812001999_290422FTO_51694 Union Bank of India UBIN0547000 FORT ROAD, MIRAJ 1536

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