Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:16:22 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_190623FTO_74593
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-13-002-082-001/111
(BHATAMBARE) 		1813002000NRG24190620230017867 19/06/2023 Anant Vitthal Waghmode 1813002WL002686 Anant Vitthal Waghmode 00114 YESB0SDC001 1668 1668 Processed 23/06/2023 N062302A5BFDF Anant Vitthal Waghmode ()
2 BARSHI MH-13-002-082-001/111
(BHATAMBARE) 		1813002000NRG24190620230017868 19/06/2023 WAGHMODE VAISHALI ANANT 1813002WL002686 WAGHMODE VAISHALI ANANT 00114 YESB0SDC001 1656 1656 Processed 23/06/2023 N062302A5BFE0 WAGHMODE VAISHALI ANANT ()
3 BARSHI MH-13-002-082-001/365
(BHATAMBARE) 		1813002000NRG24190620230017869 19/06/2023 BHERU KESHAV UGHDE 1813002WL002686 BHERU KESHAV UGHDE 00114 YESB0SDC001 1668 1668 Processed 23/06/2023 N062302A5BFDE BHERU KESHAV UGHDE ()
SubTotal 4992 4992
Total 4992 4992

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_190623FTO_74593 Distt.Central Coop.Bank 4992

Download In Excel