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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:10:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_030523FTO_22619

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

BARSHI

MH-13-002-053-001/440 (DEGAON)

1813002000NRG24030520230003165

03/05/2023

KALPANA DNYANDEV MANJARE

1813002WL000572

KALPANA DNYANDEV MANJARE

00114

YESB0SDC001

1638

1638

Processed

12/05/2023

N052300402CBA

KALPANA DNYANDEV MANJARE

()

2

BARSHI

MH-13-002-053-001/539 (DEGAON)

1813002000NRG24030520230003171

03/05/2023

PATIL SUJATA SHARAD

1813002WL000572

PATIL SUJATA SHARAD

00114

YESB0SDC001

1638

1638

Processed

12/05/2023

N052300402CBB

PATIL SUJATA SHARAD

()

SubTotal

3276

3276

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	BARSHI	MH1813002_030523FTO_22619	Distt.Central Coop.Bank			3276

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