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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 11:19:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_180423FTO_12002

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-13-007-048-001/1213106-A (AMBE)

1813007000NRG23250120230116231

18/04/2023

Aba Linga Dhanavale

1813007WL0017312

Aba Linga Dhanavale

00114

YESB0SDC001

1536

1536

Processed

13/06/2023

N0623012FD787

Aba Linga Dhanavale

()

2

PANDHARPUR

MH-13-007-048-001/1213106-A (AMBE)

1813007000NRG23250120230116230

18/04/2023

Laxmi Ramchandra Dhanavale

1813007WL0017312

Laxmi Ramchandra Dhanavale

00114

YESB0SDC001

1536

1536

Processed

13/06/2023

N0623012FD786

Laxmi Ramchandra Dhanavale

()

3

PANDHARPUR

MH-13-007-061-001/809135 (CHILAIWADI)

1813007000NRG23180220230120540

18/04/2023

Gutal Dattu Mahadev

1813007WL0018105

Gutal Dattu Mahadev

00114

YESB0SDC001

1536

1536

Processed

13/06/2023

N0623012FD788

Gutal Dattu Mahadev

()

SubTotal

4608

4608

Total

4608

4608

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_180423FTO_12002	Distt.Central Coop.Bank			4608

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