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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:18:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_091023FTO_231336

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-13-001-024-001/254 (NANNAJ)

1813001000NRG24091020230070440

09/10/2023

Rameshwar Abhiman Gavali

1813001WL009470

Rameshwar Abhiman Gavali

00415

SBIN0002165

1662

1662

Processed

11/11/2023

N10230092B174

MR RAMESHWAR ABHIMAN GAVALI

()

2

SOLAPUR NORTH

MH-13-001-024-001/311 (NANNAJ)

1813001000NRG24091020230070442

09/10/2023

Ashish Yashwant Chavan

1813001WL009470

Ashish Yashwant Chavan

00415

SBIN0002165

1662

1662

Processed

11/11/2023

N10230092B176

MR ASHISH YASHVANT CHAVAN

()

3

SOLAPUR NORTH

MH-13-001-024-001/809178 (NANNAJ)

1813001000NRG24091020230070447

09/10/2023

Sachin Naganath Bhosale

1813001WL009470

Sachin Naganath Bhosale

00415

SBIN0002165

1385

1385

Processed

11/11/2023

N10230092B175

MR SACHIN NAGANATH BHOSALE

()

SubTotal

4709

4709

Total

4709

4709

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_091023FTO_231336	State Bank of India	SBIN0002165	NANNAJ	4709

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