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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_021222FTO_353351
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 ATPADI MH-12-004-012-001/1851
(DIGHANCHI) 		1812004000NRG23011220220069717 02/12/2022 Anita Sambhaji Kuchekar 1812004WL012936 Anita Sambhaji Kuchekar 00114 IBKL0487SDC 1536 1536 Processed 13/12/2022 680561168 AnitaSambhajiKuchekar (000000)
2 ATPADI MH-12-004-012-001/1851
(DIGHANCHI) 		1812004000NRG23011220220069715 02/12/2022 JANABAI TULASHIRAM KUCHEKAR 1812004WL012936 JANABAI TULASHIRAM KUCHEKAR 00114 IBKL0487SDC 1536 1536 Processed 13/12/2022 680561168 JANABAITULASHIRAMKUCHEKAR (000000)
3 ATPADI MH-12-004-012-001/1851
(DIGHANCHI) 		1812004000NRG23011220220069716 02/12/2022 Sambhaji Tulshiram Kuchekar 1812004WL012936 Sambhaji Tulshiram Kuchekar 00114 IBKL0487SDC 1536 1536 Processed 13/12/2022 680561168 SambhajiTulshiramKuchekar (000000)
4 ATPADI MH-12-004-012-001/190-A
(DIGHANCHI) 		1812004000NRG23011220220069718 02/12/2022 Manisha Sanjay Kuchekar 1812004WL012936 Manisha Sanjay Kuchekar 00114 IBKL0487SDC 1536 1536 Processed 13/12/2022 680561168 ManishaSanjayKuchekar (000000)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATPADI MH1812004999_021222FTO_353351 Distt.Central Coop.Bank 6144

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