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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:05:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_090823FTO_153959

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-13-002-013-001/243 (KAVHE)

1813002000NRG24080820230038389

09/08/2023

GHALAKE SARITA NARASU

1813002WL005381

GHALAKE SARITA NARASU

00114

YESB0SDC001

1602

1602

Processed

13/09/2023

N082300B1FA4D

GHALAKE SARITA NARASU

()

SubTotal

1602

1602

Total

1602

1602

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_090823FTO_153959	Distt.Central Coop.Bank			1602

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