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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:50:08 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_211223FTO_329407

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

MANGALVEDHE

MH-13-006-023-001/464 (NANDESWAR)

1813006000NRG24201220230112455

21/12/2023

CHAYABAI BIRA GARANDE

1813006WL014623

CHAYABAI BIRA GARANDE

00051

MAHB0000816

1638

1638

Processed

21/12/2023

8806275184

CHAYABAI BIRA GARANDE

()

SubTotal

1638

1638

2

MANGALVEDHE

MH-13-006-010-001/80900331 (JINTI)

1813006000NRG24201220230112440

21/12/2023

bhagyshri ramesh bandagar

1813006WL014621

bhagyshri ramesh bandagar

00540

BKID0WAINGB

1638

1638

Processed

21/12/2023

8806275183

bhagyshri ramesh bandagar

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANGALVEDHE	MH1813006999_211223FTO_329407	Bank of Maharastra	MAHB0000816	NANDESHWAR	1638
2	MANGALVEDHE	MH1813006999_211223FTO_329407	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Nimboni	1638

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