Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:44:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812008999_220822APB_FTO_204466
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 SHIRALA MH-12-008-063-001/163
(NIGADI) 		1812008000NRG23220820220037344 22/08/2022 Bajirao Tukara Sathe 1812008WL006541 Bajirao Tukara Sathe 00048 BKID0001501 1536 1536 Processed 10/09/2022 897146172 BajiraoTukaraSathe BANK OF INDIA(508505)
SubTotal 1536 1536
2 SHIRALA MH-12-008-043-001/8900087
(KHIRAWADE) 		1812008000NRG23220820220037362 22/08/2022 suvarna ananda patil 1812008WL006545 suvarna ananda patil 00048 BKID0001514 1792 1792 Processed 10/09/2022 897146172 suvarnaanandapatil BANK OF MAHARASHTRA(607387)
SubTotal 1792 1792
3 SHIRALA MH-12-008-043-001/235
(KHIRAWADE) 		1812008000NRG23220820220037360 22/08/2022 nivrutti maruti patil 1812008WL006545 nivrutti maruti patil 00114 IBKL0487SDC 1792 1792 Processed 10/09/2022 897146172 nivruttimarutipatil BANK OF INDIA(508505)
SubTotal 1792 1792
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRALA MH1812008999_220822APB_FTO_204466 Bank of India BKID0001501 SHIRALA 1536
2 SHIRALA MH1812008999_220822APB_FTO_204466 Bank of India BKID0001514 KOKRUD 1792
3 SHIRALA MH1812008999_220822APB_FTO_204466 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 1792

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