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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:21:46 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_310823FTO_183048

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-13-002-023-001/588 (KORAFALE)

1813002000NRG24310820230049569

31/08/2023

Tukaram Krushna CHUDARI

1813002WL006796

Tukaram Krushna CHUDARI

00114

YESB0SDC001

1536

1536

Processed

21/09/2023

N0823025D8860

Tukaram Krushna CHUDARI

()

2

BARSHI

MH-13-002-023-001/779 (KORAFALE)

1813002000NRG24310820230049579

31/08/2023

Maula Farid Bagwan

1813002WL006796

Maula Farid Bagwan

00114

YESB0SDC001

1536

1536

Processed

21/09/2023

N0823025D8862

Maula Farid Bagwan

()

3

BARSHI

MH-13-002-087-001/574 (MALWANDI)

1813002000NRG24310820230049590

31/08/2023

Mujavar Afajal Kabir

1813002WL006797

Mujavar Afajal Kabir

00114

YESB0SDC001

812

812

Processed

21/09/2023

N0823025D8861

Mujavar Afajal Kabir

()

SubTotal

3884

3884

Total

3884

3884

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_310823FTO_183048	Distt.Central Coop.Bank			3884

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