Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:09:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812004999_300922FTO_258912
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-12-004-043-001/201011128
(PIMPARI KHURD) 		1812004000NRG23290920220049862 30/09/2022 Kalavati Nivrutti Javir 1812004WL009064 Kalavati Nivrutti Javir 00048 BKID0001502 1792 1792 Processed 10/10/2022 496488613 KalavatiNivruttiJavir (000000)
SubTotal 1792 1792
2 ATPADI MH-12-004-043-001/201011128
(PIMPARI KHURD) 		1812004000NRG23290920220049863 30/09/2022 Vishavas Nivrutti Javir 1812004WL009064 Vishavas Nivrutti Javir 00051 MAHB0001171 1792 1792 Processed 10/10/2022 496488613 VishavasNivruttiJavir (000000)
SubTotal 1792 1792
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_300922FTO_258912 Bank of India BKID0001502 ATPADI 1792
2 ATPADI MH1812004999_300922FTO_258912 Bank of Maharastra MAHB0001171 ATPADI 1792

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