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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:17:38 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_221123FTO_289893

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-13-002-081-001/51 (BHOIRE)

1813002000NRG24221120230095699

22/11/2023

RENUKA PRADIP PUND

1813002WL012573

RENUKA PRADIP PUND

00415

SBIN0006625

1350

1350

Processed

23/11/2023

7955197709

MR PRADIP RAJENDRA PUND

()

SubTotal

1350

1350

Total

1350

1350

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_221123FTO_289893	State Bank of India	SBIN0006625	SUBHASH NAGAR, BARSHI	1350

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