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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:29:44 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_120523FTO_27922

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-13-002-051-001/103 (TURKAPIMPARI)

1813002000NRG23040520230153041

12/05/2023

PUNAM PADURANG ZALAKE

1813002WL0022791

PUNAM PADURANG ZALAKE

00114

YESB0SDC001

1792

1792

Processed

30/05/2023

N052303177547

PUNAM PADURANG ZALAKE

()

2

BARSHI

MH-13-002-010-001/136 (UPALE DUMALA)

1813002000NRG23120420230152989

12/05/2023

VASANT PARSHU MAHANAWAR

1813002WL0022754

VASANT PARSHU MAHANAWAR

00769

YESB0SDC001

1632

1632

Processed

30/05/2023

N052303177546

VASANT PARSHU MAHANAWAR

()

SubTotal

3424

3424

Total

3424

3424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_120523FTO_27922	Distt.Central Coop.Bank			1792
2	BARSHI	MH1813002999_120523FTO_27922	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1632

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