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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:51:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_150923FTO_202441

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-13-007-002-001/1617004 (PALASI)

1813007000NRG24150920230058444

15/09/2023

USHA ARJUN MANE

1813007WL007857

USHA ARJUN MANE

00048

BKID0000750

1650

1650

Processed

10/11/2023

N092300E195C7

USHA ARJUN MANE

()

2

PANDHARPUR

MH-13-007-002-001/957 (PALASI)

1813007000NRG24150920230058445

15/09/2023

DATTATRAY CHANDRAKANT MANE

1813007WL007857

DATTATRAY CHANDRAKANT MANE

00048

BKID0000750

1650

1650

Processed

10/11/2023

N092300E195C8

DATTATRAY CHANDRAKANT MANE

()

3

PANDHARPUR

MH-13-007-002-001/957 (PALASI)

1813007000NRG24150920230058446

15/09/2023

DIPALI DATTATRAY MANE

1813007WL007857

DIPALI DATTATRAY MANE

00048

BKID0000750

1650

1650

Processed

10/11/2023

N092300E195C9

DIPALI DATTATRAY MANE

()

SubTotal

4950

4950

Total

4950

4950

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_150923FTO_202441	Bank of India	BKID0000750	SONKE(T)	4950

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