Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812008999_250722FTO_167332
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-12-008-043-001/12132093
(KHIRAWADE) 		1812008000NRG23250720220031129 25/07/2022 Prakash Baban wadekar 1812008WL005221 Prakash Baban wadekar 00048 BKID0001514 1792 1792 Processed 07/09/2022 857344841 PrakashBabanwadekar (000000)
2 SHIRALA MH-12-008-043-001/12132093
(KHIRAWADE) 		1812008000NRG23250720220031130 25/07/2022 Vandana Prakash wadekar 1812008WL005221 Vandana Prakash wadekar 00048 BKID0001514 1792 1792 Processed 07/09/2022 857344841 VandanaPrakashwadekar (000000)
SubTotal 3584 3584
3 SHIRALA MH-12-008-043-001/12132146
(KHIRAWADE) 		1812008000NRG23250720220031132 25/07/2022 POOJA SAGAR KAMBLE 1812008WL005221 POOJA SAGAR KAMBLE 00051 MAHB0000924 1792 1792 Processed 07/09/2022 857344841 POOJASAGARKAMBLE (000000)
4 SHIRALA MH-12-008-043-001/12132146
(KHIRAWADE) 		1812008000NRG23250720220031131 25/07/2022 sagar narayan kambale 1812008WL005221 sagar narayan kambale 00051 MAHB0000924 1792 1792 Processed 07/09/2022 857344841 sagarnarayankambale (000000)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRALA MH1812008999_250722FTO_167332 Bank of India BKID0001514 KOKRUD 3584
2 SHIRALA MH1812008999_250722FTO_167332 Bank of Maharastra MAHB0000924 CHARAN 3584

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