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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:48:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_261023FTO_255887

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-13-002-053-001/131 (DEGAON)

1813002000NRG24231020230078198

26/10/2023

SANDIP RAMKRUSHNA KATE

1813002WL010360

SANDIP RAMKRUSHNA KATE

00415

SBIN0000325

1638

1638

Processed

10/11/2023

N10230199F692

MR SANDIP RAMKRUSHNA KATE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002_261023FTO_255887	State Bank of India	SBIN0000325	BARSHI	1638

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