Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:40:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_200722FTO_160510
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-12-004-028-001/585
(LINGIVARE) 		1812004000NRG23200720220029779 20/07/2022 akshay pandurang madkar 1812004WL004920 akshay pandurang madkar 00691 IPOS0000001 1512 1512 Processed 08/09/2022 858896746 akshaypandurangmadkar (000000)
2 ATPADI MH-12-004-028-001/596
(LINGIVARE) 		1812004000NRG23200720220029780 20/07/2022 daji dhula khatake 1812004WL004920 daji dhula khatake 00691 IPOS0000001 1512 1512 Processed 08/09/2022 858896746 dajidhulakhatake (000000)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATPADI MH1812004999_200722FTO_160510 India Post Payments Bank IPOS0000001 SANGLI 3024

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