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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:21:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_121223FTO_315227

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-13-002-008-001/990 (UPLAI THONGE)

1813002000NRG24121220230105882

12/12/2023

BAVKAR ASHABAI VIKRAM

1813002WL013796

BAVKAR ASHABAI VIKRAM

00114

YESB0SDC001

1578

1578

Processed

01/03/2024

N122300B30222

BAVKAR ASHABAI VIKRAM

()

2

BARSHI

MH-13-002-008-001/993 (UPLAI THONGE)

1813002000NRG24121220230105886

12/12/2023

BAVKAR BHAMABAI SOMA

1813002WL013796

BAVKAR BHAMABAI SOMA

00114

YESB0SDC001

1578

1578

Processed

01/03/2024

N122300B30223

BAVKAR BHAMABAI SOMA

()

SubTotal

3156

3156

Total

3156

3156

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_121223FTO_315227	Distt.Central Coop.Bank			3156

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