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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:06:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_191223FTO_327058

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-13-009-011-001/16 (JALBHAVI)

1813009000NRG24191220230111073

19/12/2023

CHAIDABAI SADHU HIRVE

1813009WL014481

CHAIDABAI SADHU HIRVE

00540

BKID0WAINGB

1638

1638

Processed

20/12/2023

8778019325

CHAIDABAI SADHU HIRVE

()

2

MALSHIRAS

MH-13-009-027-001/563 (REDDE)

1813009000NRG24191220230111161

19/12/2023

Sajabai Popat Kale

1813009WL014489

Sajabai Popat Kale

00540

BKID0WAINGB

1638

1638

Processed

20/12/2023

8778019326

Sajabai Popat Kale

()

3

MALSHIRAS

MH-13-009-027-001/70800230 (REDDE)

1813009000NRG24191220230111186

19/12/2023

SANGITA DASHRATH SHENDAGE

1813009WL014489

SANGITA DASHRATH SHENDAGE

00540

BKID0WAINGB

1638

1638

Processed

20/12/2023

8778019327

SANGITA DASHRATH SHENDAGE

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009999_191223FTO_327058	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Islampur	4914

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