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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:32:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_271023FTO_258634

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-13-002-008-001/347 (UPLAI THONGE)

1813002000NRG24271020230082076

27/10/2023

ARCHANA VITTHAL VAIDYA

1813002WL010827

ARCHANA VITTHAL VAIDYA

00048

BKID0000714

1716

1716

Processed

28/10/2023

6815936937

ARCHANA VITTHAL VAIDYA

()

SubTotal

1716

1716

Total

1716

1716

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_271023FTO_258634	Bank of India	BKID0000714	BARSI	1716

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