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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 12:58:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_091223FTO_311052

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

MOHOL

MH-13-005-032-001/101 (DEGAON (W))

1813005000NRG24081220230103738

09/12/2023

Sadhana Suresh Jaunjat

1813005WL013548

Sadhana Suresh Jaunjat

00114

YESB0SDC001

1638

1638

Processed

20/02/2024

N1223007D5FD5

Sadhana Suresh Jaunjat

()

2

MOHOL

MH-13-005-032-001/101 (DEGAON (W))

1813005000NRG24081220230103737

09/12/2023

Suresh Chandrahar Jaunjat

1813005WL013548

Suresh Chandrahar Jaunjat

00114

YESB0SDC001

1638

1638

Processed

20/02/2024

N1223007D5FD4

Suresh Chandrahar Jaunjat

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHOL	MH1813005999_091223FTO_311052	Distt.Central Coop.Bank			3276

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