Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:06:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_290622FTO_126605
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-12-001-008-001/2423
(BEDAG) 		1812001000NRG23290620220023676 29/06/2022 kalpana dagdu jadhav 1812001WL003715 kalpana dagdu jadhav 00048 BKID0001623 1792 1792 Processed 06/07/2022 690228174 kalpanadagdujadhav (000000)
2 MIRAJ MH-12-001-008-001/681
(BEDAG) 		1812001000NRG23290620220023679 29/06/2022 Pradip Shamrao Jadhav 1812001WL003715 Pradip Shamrao Jadhav 00048 BKID0001623 1792 1792 Processed 06/07/2022 690228174 PradipShamraoJadhav (000000)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_290622FTO_126605 Bank of India BKID0001623 BEDAG 3584

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