Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_120722FTO_147345
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-12-004-003-001/1096
(AVALAI) 		1812004000NRG23110720220026776 12/07/2022 Ashwani Tukaram Patil 1812004WL004310 Ashwani Tukaram Patil 00048 BKID0001524 1488 1488 Processed 11/08/2022 412581902 AshwaniTukaramPatil (000000)
SubTotal 1488 1488
2 ATPADI MH-12-004-003-001/1096
(AVALAI) 		1812004000NRG23110720220026775 12/07/2022 Kundalik Bayaji Erkar 1812004WL004310 Kundalik Bayaji Erkar 00051 MAHB0001171 1488 1488 Processed 11/08/2022 412581902 KundalikBayajiErkar (000000)
3 ATPADI MH-12-004-003-001/1096
(AVALAI) 		1812004000NRG23110720220026774 12/07/2022 Sitabai Bayaji Erkar 1812004WL004310 Sitabai Bayaji Erkar 00051 MAHB0001171 1488 1488 Processed 11/08/2022 412581902 SitabaiBayajiErkar (000000)
SubTotal 2976 2976
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATPADI MH1812004999_120722FTO_147345 Bank of India BKID0001524 ZARE 1488
2 ATPADI MH1812004999_120722FTO_147345 Bank of Maharastra MAHB0001171 ATPADI 2976

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