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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:03:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_030823FTO_145438

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-13-007-006-001/201829 (KARAKAMB)

1813007000NRG24030820230037298

03/08/2023

Akshay Arun Tupsaundar

1813007WL005263

Akshay Arun Tupsaundar

00415

SBIN0004684

1365

1365

Processed

13/09/2023

N08230036C2E5

MR AKSHAY ARUN TUPSAUNDAR

()

SubTotal

1365

1365

Total

1365

1365

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_030823FTO_145438	State Bank of India	SBIN0004684	KARKAMB	1365

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