Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:15 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_290622FTO_126316
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-12-004-018-001/341
(JAMBHULANI) 		1812004000NRG23290620220023571 29/06/2022 Nirmala Shrikant Masal 1812004WL003697 Nirmala Shrikant Masal 00114 IBKL0487SDC 1536 1536 Processed 08/07/2022 713026120 NirmalaShrikantMasal (000000)
2 ATPADI MH-12-004-018-001/366
(JAMBHULANI) 		1812004000NRG23290620220023572 29/06/2022 Alka Bharat Ukase 1812004WL003697 Alka Bharat Ukase 00114 IBKL0487SDC 1536 1536 Processed 08/07/2022 713026120 AlkaBharatUkase (000000)
3 ATPADI MH-12-004-018-001/809353
(JAMBHULANI) 		1812004000NRG23290620220023573 29/06/2022 SHRIKANT DINKAR MASAL 1812004WL003697 SHRIKANT DINKAR MASAL 00114 IBKL0487SDC 1536 1536 Processed 08/07/2022 713026120 SHRIKANTDINKARMASAL (000000)
SubTotal 4608 4608
Total 4608 4608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATPADI MH1812004999_290622FTO_126316 Distt.Central Coop.Bank 4608

Download In Excel