Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:41:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812009999_090522FTO_61512
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-12-009-025-001/20160236
(KANDOBACHIWADI) 		1812009000NRG23090520220007798 09/05/2022 RANI MANIK SHINDE 1812009WL001077 RANI MANIK SHINDE 00114 IBKL0487SDC 1536 1536 Processed 18/05/2022 748042019 RANIMANIKSHINDE (000000)
2 PALUS MH-12-009-025-001/2016166
(KANDOBACHIWADI) 		1812009000NRG23090520220007799 09/05/2022 Maruti Bhimrao Shinde 1812009WL001077 Maruti Bhimrao Shinde 00114 IBKL0487SDC 1536 1536 Processed 18/05/2022 748042019 MarutiBhimraoShinde (000000)
3 PALUS MH-12-009-025-001/24
(KANDOBACHIWADI) 		1812009000NRG23090520220007816 09/05/2022 Aniket Keshav Magdum 1812009WL001077 Aniket Keshav Magdum 00114 IBKL0487SDC 1536 1536 Processed 18/05/2022 748042019 AniketKeshavMagdum (000000)
4 PALUS MH-12-009-025-001/8
(KANDOBACHIWADI) 		1812009000NRG23090520220007820 09/05/2022 Dashrath Sampat Magadum 1812009WL001077 Dashrath Sampat Magadum 00114 IBKL0487SDC 1536 1536 Processed 18/05/2022 748042019 DashrathSampatMagadum (000000)
SubTotal 6144 6144
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 PALUS MH1812009999_090522FTO_61512 Distt.Central Coop.Bank 6144

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