Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812007999_150922FTO_238277
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-12-007-102-001/1811
(WALWA) 		1812007000NRG23150920220044667 15/09/2022 ANANDRAO DNYADEV PATIL 1812007WL007997 ANANDRAO DNYADEV PATIL 00045 BARB0WALVAX 3072 3072 Processed 20/09/2022 167786035 ANANDRAODNYADEVPATIL (000000)
SubTotal 3072 3072
2 WALWA MH-12-007-071-001/436
(NAVEKHED) 		1812007000NRG23150920220044665 15/09/2022 Sampat Bapu Chavan 1812007WL007996 Sampat Bapu Chavan 00048 BKID0001505 1536 1536 Processed 20/09/2022 167786035 SampatBapuChavan (000000)
3 WALWA MH-12-007-071-001/439
(NAVEKHED) 		1812007000NRG23150920220044666 15/09/2022 VIJAY DINKAR CHAVAN 1812007WL007996 VIJAY DINKAR CHAVAN 00048 BKID0001505 1280 1280 Processed 20/09/2022 167786035 VIJAYDINKARCHAVAN (000000)
SubTotal 2816 2816
4 WALWA MH-12-007-101-001/188
(WAGHWADI) 		1812007000NRG23150920220044662 15/09/2022 sandip shivaji mali 1812007WL007995 sandip shivaji mali 00165 IBKL0000657 256 256 Processed 20/09/2022 167786035 sandipshivajimali (000000)
SubTotal 256 256
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WALWA MH1812007999_150922FTO_238277 Bank of Baroda BARB0WALVAX WALVA DIST SANGLI 3072
2 WALWA MH1812007999_150922FTO_238277 Bank of India BKID0001505 ISLAMPUR 2816
3 WALWA MH1812007999_150922FTO_238277 IDBI BANK IBKL0000657 ISLAMPUR 256

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