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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 01:44:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_190423FTO_12621

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)

1813002000NRG24190420230001656

19/04/2023

SALUNKE.S.N

1813002WL000295

SALUNKE.S.N

00051

MAHB0000572

1644

1644

Processed

11/05/2023

N0423017A6DEA

SALUNKE.S.N

()

SubTotal

1644

1644

Total

1644

1644

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_190423FTO_12621	Bank of Maharastra	MAHB0000572	UPALE DHUMALE	1644

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