Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:41:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812003999_230922FTO_249529
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-12-003-033-001/80900084
(Kalambi) 		1812003000NRG23230920220047542 23/09/2022 SULOKSHANA SUNIL KAMBALE 1812003WL008595 SULOKSHANA SUNIL KAMBALE 00048 BKID0001509 1736 1736 Processed 28/09/2022 302720581 SULOKSHANASUNILKAMBALE (000000)
SubTotal 1736 1736
2 KHANAPUR MH-12-003-033-001/80900084
(Kalambi) 		1812003000NRG23230920220047541 23/09/2022 SUNIL CHOKHA KAMBALE 1812003WL008595 SUNIL CHOKHA KAMBALE 00051 MAHB0001185 1736 1736 Processed 28/09/2022 302720581 SUNILCHOKHAKAMBALE (000000)
SubTotal 1736 1736
Total 3472 3472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANAPUR MH1812003999_230922FTO_249529 Bank of India BKID0001509 VITE 1736
2 KHANAPUR MH1812003999_230922FTO_249529 Bank of Maharastra MAHB0001185 VITA 1736

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