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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:55:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_310823FTO_183980

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-13-007-050-001/2021130 (WADIKUROLI)

1813007000NRG24310820230050414

31/08/2023

Dagdu namdev kale

1813007WL006883

Dagdu namdev kale

00769

YESB0SDC001

1686

1686

Processed

10/11/2023

N082302748269

Dagdu namdev kale

()

SubTotal

1686

1686

Total

1686

1686

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_310823FTO_183980	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1686

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