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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:43:25 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_010623FTO_50403

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 NORTH

MH-13-001-031-001/809040 (BHAGAIWADI)

1813001000NRG24010620230010303

01/06/2023

Amol Ghodake

1813001WL001666

Amol Ghodake

00051

MAHB0000827

1638

1638

Processed

07/06/2023

N0623001AB416

Amol Ghodake

()

2

SOLAPUR NORTH

MH-13-001-031-001/809040 (BHAGAIWADI)

1813001000NRG24010620230010301

01/06/2023

Lahu Baburao Ghodake

1813001WL001666

Lahu Baburao Ghodake

00051

MAHB0000827

1638

1638

Processed

07/06/2023

N0623001AB415

Lahu Baburao Ghodake

()

3

SOLAPUR NORTH

MH-13-001-031-001/809040 (BHAGAIWADI)

1813001000NRG24010620230010304

01/06/2023

Rupali Amol Ghodake

1813001WL001666

Rupali Amol Ghodake

00051

MAHB0000827

1638

1638

Processed

07/06/2023

N0623001AB417

Rupali Amol Ghodake

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_010623FTO_50403	Bank of Maharastra	MAHB0000827	KALMAN	4914

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