Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_290922FTO_257319
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-12-004-013-001/189
(GALAVEVADI) 		1812004000NRG23290920220049059 29/09/2022 sambhaji nivruti galave 1812004WL008892 sambhaji nivruti galave 00114 IBKL0487SDC 1792 1792 Processed 10/10/2022 496498153 sambhajinivrutigalave (000000)
2 ATPADI MH-12-004-013-001/189
(GALAVEVADI) 		1812004000NRG23290920220049060 29/09/2022 ushatai sambhaji galave 1812004WL008892 ushatai sambhaji galave 00114 IBKL0487SDC 1792 1792 Processed 10/10/2022 496498153 ushataisambhajigalave (000000)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATPADI MH1812004999_290922FTO_257319 Distt.Central Coop.Bank 3584

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