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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:15:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_251223APB_FTO_335045

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-13-010-008-001/25 (BITARGAON (SHRI))

1813010000NRG24251220230115323

25/12/2023

VASANTSING BANKATSING RAJPUT

1813010WL014988

VASANTSING BANKATSING RAJPUT

00415

SBIN0000541

2114

2114

Processed

27/12/2023

8892104689

MR VASANTSING BANKATSING RAJPUT

STATE BANK OF INDIA(508548)

2

KARMALA

MH-13-010-008-001/25 (BITARGAON (SHRI))

1813010000NRG24251220230115325

25/12/2023

VISHNU VASANTSING RAJPUT

1813010WL014988

VISHNU VASANTSING RAJPUT

00415

SBIN0000541

2114

2114

Processed

27/12/2023

8892104690

MR VISHNU VASANTSING RAJPUT

STATE BANK OF INDIA(508548)

SubTotal

4228

4228

Total

4228

4228

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARMALA	MH1813010999_251223APB_FTO_335045	State Bank of India	SBIN0000541	KARMALA	4228

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