Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_211022APB_FTO_295048
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-12-004-026-001/100
(KURUNDWAD) 		1812004000NRG23211020220057416 21/10/2022 BALU BAPU KHOT 1812004WL010654 BALU BAPU KHOT 00048 BKID0001524 1536 1536 Processed 02/11/2022 871131445 BALUBAPUKHOT SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
2 ATPADI MH-12-004-026-001/19
(KURUNDWAD) 		1812004000NRG23211020220057417 21/10/2022 RAVIDRA TUKARAM 1812004WL010654 RAVIDRA TUKARAM 00048 BKID0001524 1536 1536 Processed 02/11/2022 871131445 RAVIDRATUKARAM SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
3 ATPADI MH-12-004-026-001/22
(KURUNDWAD) 		1812004000NRG23211020220057418 21/10/2022 rajana shivaji vagare 1812004WL010654 rajana shivaji vagare 00048 BKID0001524 1536 1536 Processed 02/11/2022 871131445 rajanashivajivagare SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATPADI MH1812004999_211022APB_FTO_295048 Bank of India BKID0001524 ZARE 4608

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