Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:45:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812010999_290622FTO_125977

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-12-010-052-001/3 (WANGI)

1812010000NRG23270620220022521

29/06/2022

Suraj Hindurao Kumbhar

1812010WL003505

Suraj Hindurao Kumbhar

00415

SBIN0018217

1536

1536

Processed

09/07/2022

736172265

SurajHinduraoKumbhar

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADEGAON	MH1812010999_290622FTO_125977	State Bank of India	SBIN0018217	KADEGAON	1536

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