Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812002999_180522FTO_72288
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 TASGAON MH-12-002-023-001/829
(HATNUR) 		1812002000NRG23180520220010226 18/05/2022 ABHISHEK DHONDIRAM PATIL 1812002WL001428 ABHISHEK DHONDIRAM PATIL 00048 BKID0001604 1500 1500 Processed 27/05/2022 004808824 ABHISHEKDHONDIRAMPATIL (000000)
2 TASGAON MH-12-002-023-001/830
(HATNUR) 		1812002000NRG23180520220010227 18/05/2022 HARIBHAU DHONDIRAM PATIL 1812002WL001428 HARIBHAU DHONDIRAM PATIL 00048 BKID0001604 1500 1500 Processed 27/05/2022 004808824 HARIBHAUDHONDIRAMPATIL (000000)
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TASGAON MH1812002999_180522FTO_72288 Bank of India BKID0001604 PED 3000

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