Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:07:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812009999_231222FTO_388541
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-12-009-008-001/2015070
(BHILAVADI) 		1812009000NRG23231220220076977 23/12/2022 PREMALA MOHAN YADAV 1812009WL014226 PREMALA MOHAN YADAV 00048 BKID0001621 1536 1536 Rejected 10/05/2023 N1222018CE041 DBFL
2 PALUS MH-12-009-008-001/2015305
(BHILAVADI) 		1812009000NRG23231220220076980 23/12/2022 BHARTI ISHWAR YADAV 1812009WL014226 BHARTI ISHWAR YADAV 00048 BKID0001621 1536 1536 Rejected 10/05/2023 N1222018CE042 DBFL
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALUS MH1812009999_231222FTO_388541 Bank of India BKID0001621 BHILWADI STATION 3072

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