Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:10:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812003999_120722APB_FTO_147164

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-12-003-013-001/240 (BHIKAWADI -BU)

1812003000NRG23120720220027301

12/07/2022

UDDHAV KONDIBA TAMKHADE

1812003WL004416

UDDHAV KONDIBA TAMKHADE

00045

BARB0MAHSAN

1792

1792

Processed

11/08/2022

412882069

UDDHAVKONDIBATAMKHADE

BANK OF BARODA(606985)

2

KHANAPUR

MH-12-003-013-001/80900045 (BHIKAWADI -BU)

1812003000NRG23120720220027302

12/07/2022

SURESH

1812003WL004416

SURESH

00045

BARB0MAHSAN

1792

1792

Processed

11/08/2022

412882069

SURESH

BANK OF BARODA(606985)

3

KHANAPUR

MH-12-003-013-001/80900321 (BHIKAWADI -BU)

1812003000NRG23120720220027303

12/07/2022

SHIWAJI

1812003WL004416

SHIWAJI

00045

BARB0MAHSAN

1792

1792

Processed

11/08/2022

412882069

SHIWAJI

STATE BANK OF INDIA(508548)

SubTotal

5376

5376

Total

5376

5376

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANAPUR	MH1812003999_120722APB_FTO_147164	Bank of Baroda	BARB0MAHSAN	MAHULI, MAHARASHTRA	5376

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