Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:27:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812009999_090123APB_FTO_411636
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 PALUS MH-12-009-020-001/2016034
(DHUDHONDI) 		1812009000NRG23090120230080389 09/01/2023 Sunita Vitthal Gaikwad 1812009WL014801 Sunita Vitthal Gaikwad 00051 MAHB0000361 1536 1536 Processed 12/01/2023 A012230048323 GAYAKAWAD SUNITHA VITHAL SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 1536 1536
2 PALUS MH-12-009-020-001/121
(DHUDHONDI) 		1812009000NRG23090120230080386 09/01/2023 ULHAS 1812009WL014801 ULHAS 00114 IBKL0487SDC 1536 1536 Processed 12/01/2023 A012230048324 PAWAR ULHAS BABURAO SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
3 PALUS MH-12-009-020-001/121
(DHUDHONDI) 		1812009000NRG23090120230080387 09/01/2023 VASUDA 1812009WL014801 VASUDA 00114 IBKL0487SDC 1536 1536 Processed 12/01/2023 A012230048526 PAWAR VASUDHA ULAHAS SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
SubTotal 3072 3072
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALUS MH1812009999_090123APB_FTO_411636 Bank of Maharastra MAHB0000361 KUNDAL 1536
2 PALUS MH1812009999_090123APB_FTO_411636 Distt.Central Coop.Bank IBKL0487SDC Sangli DCC Bank Ltd 3072

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