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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:44:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_080923FTO_193375

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-13-002-110-001/465 (SHIRPATPIMARI)

1813002000NRG24080920230054444

08/09/2023

TAKBHATE

1813002WL007399

TAKBHATE

00114

YESB0SDC001

1911

1911

Processed

10/11/2023

N092300666DCA

TAKBHATE

()

2

BARSHI

MH-13-002-110-001/738 (SHIRPATPIMARI)

1813002000NRG24080920230054448

08/09/2023

sushila bharat kakade

1813002WL007399

sushila bharat kakade

00114

YESB0SDC001

1638

1638

Processed

10/11/2023

N092300666DCB

sushila bharat kakade

()

SubTotal

3549

3549

Total

3549

3549

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_080923FTO_193375	Distt.Central Coop.Bank			3549

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