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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:54:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_290523APB_FTO_44895

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-13-009-052-001/70800196 (LONAD)

1813009000NRG24290520230008097

29/05/2023

shivaji dattatray tambave

1813009WL001344

shivaji dattatray tambave

00540

BKID0WAINGB

1638

1638

Processed

01/06/2023

A152230025894

MR SHIVAJI DATTATRAY TAMBAVE

STATE BANK OF INDIA(508548)

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009999_290523APB_FTO_44895	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Natepute	1638

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