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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:08:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_230523FTO_36506

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-13-007-056-001/222315 (KHARDI)

1813007000NRG24230520230006119

23/05/2023

SUVARNA DATTATRAY HAKE

1813007WL001058

SUVARNA DATTATRAY HAKE

00048

BKID0000747

1638

1638

Processed

30/05/2023

N0523030493AB

SUVARNA DATTATRAY HAKE

()

2

PANDHARPUR

MH-13-007-056-001/63 (KHARDI)

1813007000NRG24230520230006121

23/05/2023

Kiran Bharat Chandanshive

1813007WL001058

Kiran Bharat Chandanshive

00048

BKID0000747

1638

1638

Processed

30/05/2023

N0523030493A8

Kiran Bharat Chandanshive

()

3

PANDHARPUR

MH-13-007-056-001/809526 (KHARDI)

1813007000NRG24230520230006123

23/05/2023

HANUMANT BABURAO HAKE

1813007WL001058

HANUMANT BABURAO HAKE

00048

BKID0000747

1638

1638

Processed

30/05/2023

N0523030493A9

HANUMANT BABURAO HAKE

()

4

PANDHARPUR

MH-13-007-056-001/809526 (KHARDI)

1813007000NRG24230520230006124

23/05/2023

SANGITA HANMANT HAKE

1813007WL001058

SANGITA HANMANT HAKE

00048

BKID0000747

1638

1638

Processed

30/05/2023

N0523030493AA

SANGITA HANMANT HAKE

()

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_230523FTO_36506	Bank of India	BKID0000747	KHARDI	6552

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