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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:45:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_050723FTO_101761

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-13-002-062-001/793 (PANGAON)

1813002000NRG24050720230024555

05/07/2023

SADHANA MACHHINDRA PAWAR

1813002WL003605

SADHANA MACHHINDRA PAWAR

00048

BKID0000725

1911

1911

Processed

28/07/2023

N0723020FF138

SADHANA MACHHINDRA PAWAR

()

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	BARSHI	MH1813002999_050723FTO_101761	Bank of India	BKID0000725	PANGAON	1911

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