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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:50:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_150623FTO_69289

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

MOHOL

MH-13-005-085-001/160 (WADADEGAON)

1813005000NRG24130620230015779

15/06/2023

RUPALI

1813005WL002378

RUPALI

00114

YESB0SDC001

1638

1638

Processed

21/06/2023

N06230238191B

RUPALI

()

2

MOHOL

MH-13-005-023-001/235 (MALLAMWADI)

1813005000NRG24130620230015623

15/06/2023

SITARAM SOPAN YELALE

1813005WL002345

SITARAM SOPAN YELALE

00769

YESB0SDC001

1365

1365

Processed

21/06/2023

N06230238191C

SITARAM SOPAN YELALE

()

SubTotal

3003

3003

Total

3003

3003

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHOL	MH1813005999_150623FTO_69289	Distt.Central Coop.Bank			1638
2	MOHOL	MH1813005999_150623FTO_69289	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1365

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