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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:01:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_271023FTO_258087

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

AKKALKOT

MH-13-003-089-001/14 (HANNUR)

1813003000NRG24271020230082150

27/10/2023

Ratnabai Maruti Balshankar

1813003WL010830

Ratnabai Maruti Balshankar

00048

BKID0000722

1092

1092

Processed

28/10/2023

6815935942

Ratnabai Maruti Balshankar

()

SubTotal

1092

1092

2

AKKALKOT

MH-13-003-010-001/9167 (BOROTI (KHURD))

1813003000NRG24271020230082198

27/10/2023

Priyanka Husain Nandivale

1813003WL010831

Priyanka Husain Nandivale

00691

IPOS0000001

1638

1638

Processed

28/10/2023

6815935943

Priyanka Husain Nandivale

()

SubTotal

1638

1638

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003999_271023FTO_258087	Bank of India	BKID0000722	CHAPALGAON	1092
2	AKKALKOT	MH1813003999_271023FTO_258087	India Post Payments Bank	IPOS0000001	SOLAPUR	1638

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