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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:45:51 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_040923FTO_187171

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-13-002-055-001/89 (DHOTRI)

1813002000NRG24040920230051690

04/09/2023

SANGITA HANUMANT JADHWAR

1813002WL007049

SANGITA HANUMANT JADHWAR

00048

BKID0000732

1638

1638

Processed

20/09/2023

N092300283149

SANGITA HANUMANT JADHWAR

()

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	BARSHI	MH1813002_040923FTO_187171	Bank of India	BKID0000732	PANGARI	1638

Download In Excel