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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:05:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_300822APB_FTO_214899

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-12-004-015-001/141 (GHARNIKI)

1812004000NRG23300820220039355

30/08/2022

Surendra kadam

1812004WL006938

Surendra kadam

00114

IBKL0487SDC

1736

1736

Processed

10/09/2022

897066376

Surendrakadam

BANK OF INDIA(508505)

SubTotal

1736

1736

Total

1736

1736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATPADI	MH1812004999_300822APB_FTO_214899	Distt.Central Coop.Bank	IBKL0487SDC	Sangli DCC Bank Ltd	1736

Download In Excel