Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:11:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812006999_120522FTO_66883
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-12-006-049-001/150-B
(Ranjani) 		1812006000NRG23120520220009213 12/05/2022 Satish Shankar Kumbhar 1812006WL001266 Satish Shankar Kumbhar 00048 BKID0001516 1666 1666 Processed 19/05/2022 771885731 SatishShankarKumbhar (000000)
2 KAVATHE-MAHANKAL MH-12-006-049-001/447-A
(Ranjani) 		1812006000NRG23120520220009215 12/05/2022 Anjali Popat Shinde 1812006WL001266 Anjali Popat Shinde 00048 BKID0001516 1666 1666 Processed 19/05/2022 771885731 AnjaliPopatShinde (000000)
3 KAVATHE-MAHANKAL MH-12-006-049-001/496-A
(Ranjani) 		1812006000NRG23120520220009216 12/05/2022 Himmatrao Ananda Yamgar 1812006WL001266 Himmatrao Ananda Yamgar 00048 BKID0001516 1666 1666 Processed 19/05/2022 771885731 HimmatraoAnandaYamgar (000000)
SubTotal 4998 4998
Total 4998 4998

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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_120522FTO_66883 Bank of India BKID0001516 RANJANI 4998

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