Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:45 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_100723FTO_108172
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-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24100720230025928 10/07/2023 KAMAL DASHRATH SALUNKE 1813002WL003803 KAMAL DASHRATH SALUNKE 00051 MAHB0000572 1656 1656 Processed 11/07/2023 3321617865 KAMAL DASHRATH SALUNKE ()
2 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24100720230025929 10/07/2023 SALUNKE.S.N 1813002WL003803 SALUNKE.S.N 00051 MAHB0000572 1668 1668 Processed 11/07/2023 3321617866 SALUNKE.S.N ()
SubTotal 3324 3324
Total 3324 3324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_100723FTO_108172 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3324

Download In Excel