Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_010623FTO_50369
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 SOLAPUR NORTH MH-13-001-030-001/101
(WADALA) 		1813001000NRG24010620230010272 01/06/2023 Sukhdev Mahadev Gade 1813001WL001663 Sukhdev Mahadev Gade 00045 BARB0WADSHO 1650 1650 Processed 07/06/2023 N0623001AB3F8 Sukhdev Mahadev Gade ()
2 SOLAPUR NORTH MH-13-001-030-001/30
(WADALA) 		1813001000NRG24010620230010292 01/06/2023 Anita Rajendra Lavate 1813001WL001665 Anita Rajendra Lavate 00045 BARB0WADSHO 1662 1662 Processed 07/06/2023 N0623001AB3F9 Anita Rajendra Lavate ()
3 SOLAPUR NORTH MH-13-001-030-001/568
(WADALA) 		1813001000NRG24010620230010275 01/06/2023 Anjana Ambadas Gade 1813001WL001663 Anjana Ambadas Gade 00045 BARB0WADSHO 1375 1375 Processed 07/06/2023 N0623001AB3FA Anjana Ambadas Gade ()
SubTotal 4687 4687
Total 4687 4687

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_010623FTO_50369 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 4687

Download In Excel