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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:54:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_220923APB_FTO_211389

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

MALSHIRAS

MH-13-009-004-001/164 (BORGAON)

1813009000NRG24220920230061964

22/09/2023

Rekha Shashikant Mane Deshmukh

1813009WL008337

Rekha Shashikant Mane Deshmukh

00045

BARB0UGHADE

1638

1638

Processed

10/11/2023

A313230381377

REKHA SHASHIKANT MAN

BANK OF BARODA(606985)

SubTotal

1638

1638

2

MALSHIRAS

MH-13-009-004-001/164 (BORGAON)

1813009000NRG24220920230061965

22/09/2023

ANIKET SHASHIKANT MANE DESHMUKH

1813009WL008337

ANIKET SHASHIKANT MANE DESHMUKH

00051

MAHB0000674

1638

1638

Processed

10/11/2023

A313230381378

Mr. ANIKET SHASHIKANT MANEDESHMUKH

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009999_220923APB_FTO_211389	Bank of Baroda	BARB0UGHADE	Ughadewadi	1638
2	MALSHIRAS	MH1813009999_220923APB_FTO_211389	Bank of Maharastra	MAHB0000674	SHREEPUR(BORGAON)	1638

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