Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812010999_080922FTO_228494
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 KADEGAON MH-12-010-025-001/1702
(KOTIJ) 		1812010000NRG23080920220042409 08/09/2022 Maruti Hari Potfode 1812010WL007519 Maruti Hari Potfode 00048 BKID0001606 1792 1792 Processed 15/09/2022 089939632 MarutiHariPotfode (000000)
SubTotal 1792 1792
2 KADEGAON MH-12-010-025-001/1701
(KOTIJ) 		1812010000NRG23080920220042408 08/09/2022 CHANDRAKANT UTTAM GAYAKAWAD 1812010WL007519 CHANDRAKANT UTTAM GAYAKAWAD 00415 SBIN0007763 1792 1792 Processed 15/09/2022 089939632 CHANDRAKANTUTTAMGAYAKAWAD (000000)
3 KADEGAON MH-12-010-025-001/1706
(KOTIJ) 		1812010000NRG23080920220042410 08/09/2022 Shalan Aanda Gayakwad 1812010WL007519 Shalan Aanda Gayakwad 00415 SBIN0007763 1792 1792 Processed 15/09/2022 089939632 ShalanAandaGayakwad (000000)
4 KADEGAON MH-12-010-025-001/809062
(KOTIJ) 		1812010000NRG23080920220042411 08/09/2022 Shaila Sanjay Jagatap 1812010WL007519 Shaila Sanjay Jagatap 00415 SBIN0007763 1792 1792 Processed 15/09/2022 089939632 ShailaSanjayJagatap (000000)
SubTotal 5376 5376
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 KADEGAON MH1812010999_080922FTO_228494 Bank of India BKID0001606 SHALGAON 1792
2 KADEGAON MH1812010999_080922FTO_228494 State Bank of India SBIN0007763 NEVARI 5376

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