Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:05:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812006999_270622FTO_122451
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-12-006-027-001/306-A
(Karoli T) 		1812006000NRG23240620220021864 27/06/2022 maruti natha mane 1812006WL003397 maruti natha mane 00048 BKID0001503 1666 1666 Processed 01/07/2022 596380645 marutinathamane (000000)
2 KAVATHE-MAHANKAL MH-12-006-027-001/306-A
(Karoli T) 		1812006000NRG23240620220021866 27/06/2022 Rohit Maruti Mane 1812006WL003397 Rohit Maruti Mane 00048 BKID0001503 1666 1666 Processed 01/07/2022 596380645 RohitMarutiMane (000000)
SubTotal 3332 3332
3 KAVATHE-MAHANKAL MH-12-006-027-001/306-A
(Karoli T) 		1812006000NRG23240620220021865 27/06/2022 Nanda Maruti Mane 1812006WL003397 Nanda Maruti Mane 00415 SBIN0011645 1666 1666 Processed 01/07/2022 596380645 NandaMarutiMane (000000)
SubTotal 1666 1666
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_270622FTO_122451 Bank of India BKID0001503 KAWATHE MAHANKAL 3332
2 KAVATHE-MAHANKAL MH1812006999_270622FTO_122451 State Bank of India SBIN0011645 KAVATHE MAHANKAL 1666

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