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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 04:40:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812003999_260422FTO_45989

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-12-003-041-001/80900082 (LENGARE)

1812003000NRG23260420220004353

26/04/2022

BAPU SANDEEPAN CHANDANSHIVE

1812003WL000617

BAPU SANDEEPAN CHANDANSHIVE

00048

BKID0001616

1736

1736

Processed

30/04/2022

476531177

BAPUSANDEEPANCHANDANSHIVE

(000000)

2

KHANAPUR

MH-12-003-041-001/80900082 (LENGARE)

1812003000NRG23260420220004354

26/04/2022

LAXMI BAPU CHANDANSHIVE

1812003WL000617

LAXMI BAPU CHANDANSHIVE

00048

BKID0001616

1736

1736

Processed

30/04/2022

476531177

LAXMIBAPUCHANDANSHIVE

(000000)

3

KHANAPUR

MH-12-003-041-001/80900782 (LENGARE)

1812003000NRG23260420220004356

26/04/2022

Kalpana Prakash Chandanshive

1812003WL000617

Kalpana Prakash Chandanshive

00048

BKID0001616

1736

1736

Processed

30/04/2022

476531177

KalpanaPrakashChandanshive

(000000)

4

KHANAPUR

MH-12-003-041-001/80900782 (LENGARE)

1812003000NRG23260420220004355

26/04/2022

Prakash Maruti Chandanshive

1812003WL000617

Prakash Maruti Chandanshive

00048

BKID0001616

1736

1736

Processed

30/04/2022

476531177

PrakashMarutiChandanshive

(000000)

SubTotal

6944

6944

Total

6944

6944

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHANAPUR	MH1812003999_260422FTO_45989	Bank of India	BKID0001616	LENGARE	6944

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