Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:04:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SANGLI
Fto No. : MH1812010999_300622FTO_127090
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-12-010-004-001/312
(APASHINGE) 		1812010000NRG23290620220022935 30/06/2022 Ankush parsharam kumbhar 1812010WL003579 Ankush parsharam kumbhar 00048 BKID0001504 1792 1792 Processed 09/07/2022 736167928 Ankushparsharamkumbhar (000000)
SubTotal 1792 1792
2 KADEGAON MH-12-010-004-001/809058
(APASHINGE) 		1812010000NRG23290620220022937 30/06/2022 Swathi Jalidar Sathe 1812010WL003579 Swathi Jalidar Sathe 00051 MAHB0001636 1792 1792 Processed 09/07/2022 736167928 SwathiJalidarSathe (000000)
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADEGAON MH1812010999_300622FTO_127090 Bank of India BKID0001504 KADEGAON 1792
2 KADEGAON MH1812010999_300622FTO_127090 Bank of Maharastra MAHB0001636 KADEGAON 1792

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