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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:46:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_250423FTO_16408

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

MADHA

MH-13-011-085-001/429 (KAVHE)

1813011000NRG24250420230002340

25/04/2023

KETAN SHANTILAL THORAT

1813011WL000402

KETAN SHANTILAL THORAT

00048

BKID0000729

1404

1404

Processed

11/05/2023

N042301BEFB62

KETAN SHANTILAL THORAT

()

2

MADHA

MH-13-011-085-001/447 (KAVHE)

1813011000NRG24250420230002343

25/04/2023

GODABAI KAILAS THORAT

1813011WL000402

GODABAI KAILAS THORAT

00048

BKID0000729

1404

1404

Processed

11/05/2023

N042301BEFB61

GODABAI KAILAS THORAT

()

SubTotal

2808

2808

Total

2808

2808

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHA	MH1813011999_250423FTO_16408	Bank of India	BKID0000729	KAVHE	2808

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