Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:33:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812007999_020323APB_FTO_461963
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 WALWA MH-12-007-017-001/1000
(CHIKURDE) 		1812007000NRG23020320230089500 02/03/2023 Rutik Suresh Pandharbale 1812007WL016999 Rutik Suresh Pandharbale 00048 BKID0001510 3328 3328 Processed 24/03/2023 A082230280035 RUTIK SURESH PANDHARBALE BANK OF INDIA(508505)
2 WALWA MH-12-007-017-001/1000
(CHIKURDE) 		1812007000NRG23020320230089501 02/03/2023 Tanuja Suresh Pandharbale 1812007WL016999 Tanuja Suresh Pandharbale 00048 BKID0001510 2304 2304 Processed 24/03/2023 A082230280034 TANUJA SURESH PANDHARBALE BANK OF INDIA(508505)
3 WALWA MH-12-007-017-001/799
(CHIKURDE) 		1812007000NRG23020320230089502 02/03/2023 Babaso rau pandharabale 1812007WL016999 Babaso rau pandharabale 00048 BKID0001510 3328 3328 Processed 24/03/2023 A082230280033 BABASO RAOU PANDHARBALE BANK OF INDIA(508505)
SubTotal 8960 8960
Total 8960 8960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WALWA MH1812007999_020323APB_FTO_461963 Bank of India BKID0001510 CHIKURDE 8960

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