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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:06:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_310823APB_FTO_183805

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

KARMALA

MH-13-010-084-001/497 (VIT)

1813010000NRG24310820230050094

31/08/2023

AKSHAY RAJENDRA JADHAV

1813010WL006855

AKSHAY RAJENDRA JADHAV

00048

BKID0000737

2142

2142

Processed

01/09/2023

5044270457

Akshay Rajendra Jadhav

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2142

2142

Total

2142

2142

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARMALA	MH1813010999_310823APB_FTO_183805	Bank of India	BKID0000737	VEET	2142

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