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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:16:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_040723FTO_100203

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-13-002-008-001/837 (UPLAI THONGE)

1813002000NRG24040720230024452

04/07/2023

BOTE MANISHA LALCHAND

1813002WL003578

BOTE MANISHA LALCHAND

00114

YESB0SDC001

1656

1656

Processed

11/07/2023

N072300807D88

BOTE MANISHA LALCHAND

()

SubTotal

1656

1656

Total

1656

1656

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_040723FTO_100203	Distt.Central Coop.Bank			1656

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