Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:27:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812006999_270622FTO_122470
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-12-006-045-001/599
(Nagaj) 		1812006000NRG23240620220021887 27/06/2022 Savita Himmat Sarvade 1812006WL003402 Savita Himmat Sarvade 00415 SBIN0004901 1792 1792 Processed 01/07/2022 596380769 SavitaHimmatSarvade (000000)
2 KAVATHE-MAHANKAL MH-12-006-045-001/653
(Nagaj) 		1812006000NRG23240620220021888 27/06/2022 jitendra bhimrav londhe 1812006WL003402 jitendra bhimrav londhe 00415 SBIN0004901 1792 1792 Processed 01/07/2022 596380769 jitendrabhimravlondhe (000000)
3 KAVATHE-MAHANKAL MH-12-006-045-001/671
(Nagaj) 		1812006000NRG23240620220021891 27/06/2022 nagendra bapu sarvade 1812006WL003402 nagendra bapu sarvade 00415 SBIN0004901 1792 1792 Processed 01/07/2022 596380769 nagendrabapusarvade (000000)
SubTotal 5376 5376
Total 5376 5376

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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_122470 State Bank of India SBIN0004901 NAGAJ 5376

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