Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:24:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812006999_060522FTO_58085
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 KAVATHE-MAHANKAL MH-12-006-020-001/409
(Irali) 		1812006000NRG23060520220006988 06/05/2022 Santosh Sadashiv Yadav 1812006WL000976 Santosh Sadashiv Yadav 00048 BKID0001503 1736 1736 Processed 17/05/2022 748767833 SantoshSadashivYadav (000000)
SubTotal 1736 1736
2 KAVATHE-MAHANKAL MH-12-006-020-001/409
(Irali) 		1812006000NRG23060520220006989 06/05/2022 Amol Sadashiv Yadav 1812006WL000976 Amol Sadashiv Yadav 00048 BKID0001517 1736 1736 Processed 17/05/2022 748767833 AmolSadashivYadav (000000)
SubTotal 1736 1736
3 KAVATHE-MAHANKAL MH-12-006-020-001/408
(Irali) 		1812006000NRG23060520220006986 06/05/2022 Sangita Chandrakant Yadav 1812006WL000976 Sangita Chandrakant Yadav 00415 SBIN0011645 1736 1736 Processed 17/05/2022 748767833 SangitaChandrakantYadav (000000)
SubTotal 1736 1736
Total 5208 5208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVATHE-MAHANKAL MH1812006999_060522FTO_58085 Bank of India BKID0001503 KAWATHE MAHANKAL 1736
2 KAVATHE-MAHANKAL MH1812006999_060522FTO_58085 Bank of India BKID0001517 DHALGAON 1736
3 KAVATHE-MAHANKAL MH1812006999_060522FTO_58085 State Bank of India SBIN0011645 KAVATHE MAHANKAL 1736

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