Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812003999_120722FTO_147169
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-12-003-036-001/80900045
(KARVE) 		1812003000NRG23120720220027274 12/07/2022 MANOJ MOHAN KAMBALE 1812003WL004408 MANOJ MOHAN KAMBALE 00165 IBKL0000640 1240 1240 Processed 11/08/2022 412874982 MANOJMOHANKAMBALE (000000)
SubTotal 1240 1240
2 KHANAPUR MH-12-003-036-001/80900045
(KARVE) 		1812003000NRG23120720220027275 12/07/2022 MADHURI MOHAN KAMBALE 1812003WL004408 MADHURI MOHAN KAMBALE 00415 SBIN0000527 1240 1240 Processed 11/08/2022 412874982 MADHURIMOHANKAMBALE (000000)
SubTotal 1240 1240
Total 2480 2480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANAPUR MH1812003999_120722FTO_147169 IDBI BANK IBKL0000640 VITA 1240
2 KHANAPUR MH1812003999_120722FTO_147169 State Bank of India SBIN0000527 TASGAON 1240

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