Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812003999_071022FTO_269035
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 KHANAPUR MH-12-003-041-001/80900002
(LENGARE) 		1812003000NRG23071020220051350 07/10/2022 MANGAL AVINASH KHILARE 1812003WL009388 MANGAL AVINASH KHILARE 00048 BKID0001616 1488 1488 Processed 14/10/2022 567247823 MANGALAVINASHKHILARE (000000)
2 KHANAPUR MH-12-003-041-001/80900134
(LENGARE) 		1812003000NRG23071020220051352 07/10/2022 ANITA VILAS KHILARE 1812003WL009388 ANITA VILAS KHILARE 00048 BKID0001616 1488 1488 Processed 14/10/2022 567247823 ANITAVILASKHILARE (000000)
SubTotal 2976 2976
3 KHANAPUR MH-12-003-041-001/80900134
(LENGARE) 		1812003000NRG23071020220051351 07/10/2022 VILAS AVINASH KHILARE 1812003WL009388 VILAS AVINASH KHILARE 00415 SBIN0000285 1488 1488 Processed 14/10/2022 567247823 VILASAVINASHKHILARE (000000)
SubTotal 1488 1488
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANAPUR MH1812003999_071022FTO_269035 Bank of India BKID0001616 LENGARE 2976
2 KHANAPUR MH1812003999_071022FTO_269035 State Bank of India SBIN0000285 VITA (KHANAPUR) 1488

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