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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:34:15 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_100823FTO_157283

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-13-002-013-001/207 (KAVHE)

1813002000NRG24100820230039237

10/08/2023

RAMRAO BHIMRAO GHORAPADE

1813002WL0005488

RAMRAO BHIMRAO GHORAPADE

00048

BKID0000714

1434

1434

Processed

13/09/2023

N082300CA1647

RAMRAO BHIMRAO GHORAPADE

()

2

BARSHI

MH-13-002-013-001/75 (KAVHE)

1813002000NRG24100820230039238

10/08/2023

VAISHAALI SURESH KALE

1813002WL0005488

VAISHAALI SURESH KALE

00048

BKID0000714

1422

1422

Processed

13/09/2023

N082300CA1648

VAISHAALI SURESH KALE

()

SubTotal

2856

2856

Total

2856

2856

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_100823FTO_157283	Bank of India	BKID0000714	BARSI	2856

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