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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:05:30 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_180923FTO_205882

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

SOLAPUR SOUTH

MH-13-004-021-001/431-A (AHERWADI)

1813004000NRG24180920230059753

18/09/2023

Suraj Maruti Pachave

1813004WL008034

Suraj Maruti Pachave

00048

BKID0000743

1092

1092

Processed

10/11/2023

N0923010CA152

Suraj Maruti Pachave

()

SubTotal

1092

1092

Total

1092

1092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_180923FTO_205882	Bank of India	BKID0000743	AHERWADI	1092

Download In Excel