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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:37:27 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_110823APB_FTO_158488

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-13-002-023-001/184 (KORAFALE)

1813002000NRG24110820230040379

11/08/2023

Nikam Lahu Agatrav

1813002WL005635

Nikam Lahu Agatrav

00114

YESB0SDC001

1365

1365

Processed

13/09/2023

A256230304150

LAHU AGATRAV NIKAM

BANK OF INDIA(508505)

SubTotal

1365

1365

Total

1365

1365

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_110823APB_FTO_158488	Distt.Central Coop.Bank	YESB0SDC001	Akkalkot	1365

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