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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:48:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_161023FTO_240363

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-13-002-008-001/347 (UPLAI THONGE)

1813002000NRG24161020230074050

16/10/2023

ARCHANA VITTHAL VAIDYA

1813002WL009832

ARCHANA VITTHAL VAIDYA

00048

BKID0000714

1632

1632

Processed

10/11/2023

N102300EC8F0B

ARCHANA VITTHAL VAIDYA

()

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_161023FTO_240363	Bank of India	BKID0000714	BARSI	1632

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