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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:43:54 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_111023FTO_233734

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

KARMALA

MH-13-010-020-001/12 (GAUNDARE)

1813010000NRG24101020230070814

11/10/2023

ANJALI PANDIT GAIKAWAD

1813010WL009503

ANJALI PANDIT GAIKAWAD

00048

BKID0000748

819

819

Processed

11/11/2023

N1023009B05AE

ANJALI PANDIT GAIKAWAD

()

2

KARMALA

MH-13-010-020-001/209 (GAUNDARE)

1813010000NRG24101020230070817

11/10/2023

VAISHNVI BHARAT KHANDAGE

1813010WL009503

VAISHNVI BHARAT KHANDAGE

00048

BKID0000748

1911

1911

Processed

11/11/2023

N1023009B05AF

VAISHNVI BHARAT KHANDAGE

()

SubTotal

2730

2730

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARMALA	MH1813010999_111023FTO_233734	Bank of India	BKID0000748	KOLGAON	2730

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