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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:30:46 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_270923APB_FTO_217300

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-13-002-105-001/139 (WANEWADI)

1813002000NRG24260920230064242

27/09/2023

Babahari Apparao Gardade

1813002WL008685

Babahari Apparao Gardade

00114

YESB0SDC001

1644

1644

Processed

28/09/2023

5910891235

GARDADE BABAHARI APPARAO

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

SubTotal

1644

1644

2

BARSHI

MH-13-002-105-001/139 (WANEWADI)

1813002000NRG24260920230064243

27/09/2023

CHANGDEV BABAHARI GARDADE

1813002WL008685

CHANGDEV BABAHARI GARDADE

00165

IBKL0000623

1644

1644

Processed

28/09/2023

5910891234

CHANGDEV BABAHARI GARDADE

IDBI BANK(607095)

SubTotal

1644

1644

Total

3288

3288

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_270923APB_FTO_217300	Distt.Central Coop.Bank	YESB0SDC001	Akkalkot	1644
2	BARSHI	MH1813002999_270923APB_FTO_217300	IDBI BANK	IBKL0000623	AGALGAON	1644

Download In Excel