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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:00:22 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_070623FTO_57884

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 SOUTH

MH-13-004-004-001/672 (MULEGAON)

1813004000NRG24070620230013210

07/06/2023

MANGAL BRAMHNATH BIRAJDAR

1813004WL002041

MANGAL BRAMHNATH BIRAJDAR

00048

BKID0000743

1092

1092

Rejected

10/06/2023

N062300EE3633

No Such Account

SubTotal

1092

1092

Total

1092

1092

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_070623FTO_57884	Bank of India	BKID0000743	AHERWADI	1092

Download In Excel