Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:04 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812001999_291222APB_FTO_397086
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-12-001-030-001/111200714
(KASBEDIGRAJ) 		1812001000NRG23281220220077597 29/12/2022 sandip dhondiram kamble 1812001WL014314 sandip dhondiram kamble 00114 IBKL0487SDC 1280 1280 Processed 10/01/2023 A009230042562 SANDIP DHONDIRAM KAMBLE UNION BANK OF INDIA(508500)
SubTotal 1280 1280
2 MIRAJ MH-12-001-030-001/626
(KASBEDIGRAJ) 		1812001000NRG23281220220077600 29/12/2022 namdev shamrav kamble 1812001WL014314 namdev shamrav kamble 00468 UBIN0537802 1280 1280 Processed 10/01/2023 A009230043611 NAMDEV SHAMRAV KALAMBE UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 2560 2560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRAJ MH1812001999_291222APB_FTO_397086 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 1280
2 MIRAJ MH1812001999_291222APB_FTO_397086 Union Bank of India UBIN0537802 KASBE DIGRAJ 1280

Download In Excel