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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:13:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_140623FTO_68433

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-13-002-075-001/531 (BAVI)

1813002000NRG24140620230016311

14/06/2023

USHA PRATAP MITHE

1813002WL002467

USHA PRATAP MITHE

00114

YESB0SDC001

819

819

Processed

17/06/2023

N06230217B600

USHA PRATAP MITHE

()

2

BARSHI

MH-13-002-069-001/291 (PIMPARIPAN)

1813002000NRG24140620230016402

14/06/2023

Suraj Gopichind Waykar

1813002WL002476

Suraj Gopichind Waykar

00769

YESB0SDC001

1620

1620

Processed

17/06/2023

N06230217B5FF

Suraj Gopichind Waykar

()

SubTotal

2439

2439

Total

2439

2439

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_140623FTO_68433	Distt.Central Coop.Bank			819
2	BARSHI	MH1813002999_140623FTO_68433	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1620

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