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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:29:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_201223FTO_327340

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

MALSHIRAS

MH-13-009-046-001/135 (SANGAM)

1813009000NRG24201220230111613

20/12/2023

APARNA SACHIN INGALE

1813009WL014527

APARNA SACHIN INGALE

00540

BKID0WAINGB

1911

1911

Processed

09/03/2024

N122301271E52

APARNA SACHIN INGALE

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009999_201223FTO_327340	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Malinagar	1911

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