Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:31:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_060623FTO_55457
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 BARSHI MH-13-002-032-001/244
(GULAPOLI) 		1813002000NRG24050620230011072 06/06/2023 Suraj Ankush Dalami 1813002WL001784 Suraj Ankush Dalami 00114 YESB0SDC001 1911 1911 Processed 10/06/2023 N062300B00E2B Suraj Ankush Dalami ()
2 BARSHI MH-13-002-068-001/346
(PIMPALGAON (PANGARI)) 		1813002000NRG24050620230011067 06/06/2023 DHANAJI HARIBHAU DHALE 1813002WL001783 DHANAJI HARIBHAU DHALE 00114 YESB0SDC001 1911 1911 Processed 10/06/2023 N062300B00E2A DHANAJI HARIBHAU DHALE ()
SubTotal 3822 3822
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_060623FTO_55457 Distt.Central Coop.Bank 3822

Download In Excel