Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:48:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_220323APB_FTO_487489

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-12-004-037-001/582 (NIMBVADE)

1812004000NRG23150320230095206

22/03/2023

Chandrahar Uttam Bhanuse

1812004WL018097

Chandrahar Uttam Bhanuse

00114

IBKL0487SDC

1736

1736

Processed

26/03/2023

A084230015736

CHANDRAHAR UTTAM ANUSE

BANK OF INDIA(508505)

2

ATPADI

MH-12-004-037-001/582 (NIMBVADE)

1812004000NRG23150320230095207

22/03/2023

Pooja Chandrahar Bhanuse

1812004WL018097

Pooja Chandrahar Bhanuse

00114

IBKL0487SDC

1736

1736

Processed

26/03/2023

A084230015737

ANUSE POOJA CHANDRAHAR

SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)

SubTotal

3472

3472

Total

3472

3472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATPADI	MH1812004999_220323APB_FTO_487489	Distt.Central Coop.Bank	IBKL0487SDC	Sangli DCC Bank Ltd	3472

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