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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:00:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_270623FTO_88226

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

SOLAPUR SOUTH

MH-13-004-041-001/36 (OUJ-AHERWADI)

1813004000NRG24270620230021852

27/06/2023

KARE SAVITRA SIDRAM

1813004WL003235

KARE SAVITRA SIDRAM

00114

YESB0SDC001

1476

1476

Processed

01/07/2023

N0623042D303E

KARE SAVITRA SIDRAM

()

SubTotal

1476

1476

Total

1476

1476

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_270623FTO_88226	Distt.Central Coop.Bank			1476

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