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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:12:20 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_290823FTO_179187

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-13-002-007-001/30 (INDAPUR)

1813002000NRG24280820230048114

29/08/2023

RANJEET PANDURANG GHUGE

1813002WL006648

RANJEET PANDURANG GHUGE

00051

MAHB0000572

1056

1056

Processed

30/08/2023

4979954280

RANJEET PANDURANG GHUGE

()

2

BARSHI

MH-13-002-007-001/67 (INDAPUR)

1813002000NRG24280820230048125

29/08/2023

Jayhind Shamrav Jadhwar

1813002WL006648

Jayhind Shamrav Jadhwar

00051

MAHB0000572

1290

1290

Processed

30/08/2023

4979954281

Jayhind Shamrav Jadhwar

()

SubTotal

2346

2346

Total

2346

2346

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_290823FTO_179187	Bank of Maharastra	MAHB0000572	UPALE DHUMALE	2346

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