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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:08:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_070923FTO_192475

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

PANDHARPUR

MH-13-007-055-001/1003 (NA-CHINCHOLI)

1813007000NRG24070920230054102

07/09/2023

Prathamesh Dattatray Kolekar

1813007WL007343

Prathamesh Dattatray Kolekar

00032

UTIB0001258

1638

1638

Processed

10/11/2023

N0923005DA5E8

Prathamesh Dattatray Kolekar

()

SubTotal

1638

1638

2

PANDHARPUR

MH-13-007-055-001/1005 (NA-CHINCHOLI)

1813007000NRG24070920230054103

07/09/2023

SAMADHAN DATTATRAY GAIKWAD

1813007WL007343

SAMADHAN DATTATRAY GAIKWAD

00051

MAHB0000237

1638

1638

Processed

10/11/2023

N0923005DA5E7

SAMADHAN DATTATRAY GAIKWAD

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_070923FTO_192475	AXIS BANK	UTIB0001258	PANDHARPUR	1638
2	PANDHARPUR	MH1813007999_070923FTO_192475	Bank of Maharastra	MAHB0000237	PANDHARPUR	1638

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