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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:08:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_270723FTO_133132

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 SOUTH

MH-13-004-041-001/36 (OUJ-AHERWADI)

1813004000NRG24270720230033728

27/07/2023

KARE SAVITRA SIDRAM

1813004WL004789

KARE SAVITRA SIDRAM

00114

YESB0SDC001

1716

1716

Processed

02/08/2023

N072302EBB925

KARE SAVITRA SIDRAM

()

SubTotal

1716

1716

Total

1716

1716

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_270723FTO_133132	Distt.Central Coop.Bank			1716

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