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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:03:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_070823FTO_149969

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-13-002-008-001/539 (UPLAI THONGE)

1813002000NRG24040820230037465

07/08/2023

Rajkanya Tanaji Ragade

1813002WL0005281

Rajkanya Tanaji Ragade

00769

YESB0SDC001

1602

1602

Processed

13/09/2023

N082300809E0F

Rajkanya Tanaji Ragade

()

2

BARSHI

MH-13-002-089-001/133 (MANEGAON)

1813002000NRG24070820230037839

07/08/2023

SHOBHA MACHINDRA SOLANKAR

1813002WL0005328

SHOBHA MACHINDRA SOLANKAR

00769

YESB0SDC001

1692

1692

Processed

13/09/2023

N082300809E0E

SHOBHA MACHINDRA SOLANKAR

()

SubTotal

3294

3294

Total

3294

3294

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_070823FTO_149969	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			3294

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