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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:43:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_130723FTO_114001

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

AKKALKOT

MH-13-003-009-001/89901851 (BOROTI (BK))

1813003000NRG24130720230027096

13/07/2023

Sutar Dhaneshwari Prabhuling

1813003WL003944

Sutar Dhaneshwari Prabhuling

00769

YESB0SDC001

1638

1638

Processed

19/07/2023

N07230183FC3B

Sutar Dhaneshwari Prabhuling

()

2

AKKALKOT

MH-13-003-012-001/809336219 (DODYAL)

1813003000NRG24130720230027067

13/07/2023

Mahadkar Vrashali Sidhanath

1813003WL003941

Mahadkar Vrashali Sidhanath

00769

YESB0SDC001

1638

1638

Processed

19/07/2023

N07230183FC3A

Mahadkar Vrashali Sidhanath

()

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003999_130723FTO_114001	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			3276

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