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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:26:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812003999_270323APB_FTO_497175

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-12-003-010-001/80900480 (BHALAVANI)

1812003000NRG23270320230099504

27/03/2023

Atmaram vishnu Mohite

1812003WL019082

Atmaram vishnu Mohite

00114

IBKL0487SDC

1792

1792

Processed

02/04/2023

A091230115933

MOHITE ATMARAM VISHNU

BANK OF BARODA(606985)

2

KHANAPUR

MH-12-003-010-001/80900480 (BHALAVANI)

1812003000NRG23270320230099503

27/03/2023

Manisha Atmaram Mohite

1812003WL019082

Manisha Atmaram Mohite

00114

IBKL0487SDC

1792

1792

Processed

02/04/2023

A091230115935

MANISHA ATMARAM MOHITE

BANK OF INDIA(508505)

3

KHANAPUR

MH-12-003-010-001/80900904 (BHALAVANI)

1812003000NRG23270320230099505

27/03/2023

Ramchandra Baburao Chavan

1812003WL019082

Ramchandra Baburao Chavan

00114

IBKL0487SDC

1792

1792

Processed

02/04/2023

A091230115934

RAMCHANDRA BABURAO CHAVAN

IDBI BANK(607095)

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_270323APB_FTO_497175	Distt.Central Coop.Bank	IBKL0487SDC	Sangli DCC Bank Ltd	5376

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