Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_140922FTO_235571
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-12-004-018-001/809386
(JAMBHULANI) 		1812004000NRG23140920220044013 14/09/2022 Nivrutti Tukaram Bhise 1812004WL007856 Nivrutti Tukaram Bhise 00048 BKID0001602 1280 1280 Processed 17/09/2022 132352826 NivruttiTukaramBhise (000000)
2 ATPADI MH-12-004-018-001/809389
(JAMBHULANI) 		1812004000NRG23140920220044014 14/09/2022 Reshma Nivarutti Bhise 1812004WL007856 Reshma Nivarutti Bhise 00048 BKID0001602 1280 1280 Processed 17/09/2022 132352826 ReshmaNivaruttiBhise (000000)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATPADI MH1812004999_140922FTO_235571 Bank of India BKID0001602 KHARSUNDI 2560

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