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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:54:07 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_131123FTO_283011

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

PANDHARPUR

MH-13-007-085-001/1008 (KESAKARWADI)

1813007000NRG24131120230093369

13/11/2023

SANJAY RAKHAMAJI MASAL

1813007WL012192

SANJAY RAKHAMAJI MASAL

00468

UBIN0547182

1650

1650

Processed

24/01/2024

N112300E4C96C

SANJAY RAKHAMAJI MASAL

()

2

PANDHARPUR

MH-13-007-085-001/1008 (KESAKARWADI)

1813007000NRG24131120230093370

13/11/2023

SIMA SANJAY MASAL

1813007WL012192

SIMA SANJAY MASAL

00468

UBIN0547182

1650

1650

Processed

24/01/2024

N112300E4C96D

SIMA SANJAY MASAL

()

3

PANDHARPUR

MH-13-007-085-001/232409 (KESAKARWADI)

1813007000NRG24131120230093373

13/11/2023

SUMAN RAKHAMAJI MASAL

1813007WL012192

SUMAN RAKHAMAJI MASAL

00468

UBIN0547182

1650

1650

Processed

24/01/2024

N112300E4C96B

SUMAN RAKHAMAJI MASAL

()

SubTotal

4950

4950

Total

4950

4950

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_131123FTO_283011	Union Bank of India	UBIN0547182	BHALAVANI	4950

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