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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:56:04 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_200623FTO_77318

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-13-002-102-001/172 (LAMANTANDA/TAMBEWADI)

1813002000NRG24200620230018706

20/06/2023

SAVITRA SHAHAJI PAWAR

1813002WL0002825

SAVITRA SHAHAJI PAWAR

00051

MAHB0000572

1656

1656

Processed

24/06/2023

N062303050B50

SAVITRA SHAHAJI PAWAR

()

2

BARSHI

MH-13-002-102-001/172 (LAMANTANDA/TAMBEWADI)

1813002000NRG24200620230018707

20/06/2023

SAVITRA SHAHAJI PAWAR

1813002WL0002825

SAVITRA SHAHAJI PAWAR

00051

MAHB0000572

1656

1656

Processed

24/06/2023

N062303050B51

SAVITRA SHAHAJI PAWAR

()

SubTotal

3312

3312

3

BARSHI

MH-13-002-036-001/809132 (GHANEGAON)

1813002000NRG24200620230018688

20/06/2023

SHANKAR VASANT NETAKE

1813002WL0002821

SHANKAR VASANT NETAKE

00089

CBIN0281018

1911

1911

Processed

24/06/2023

N062303050B4F

SHANKAR VASANT NETAKE

()

SubTotal

1911

1911

Total

5223

5223

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_200623FTO_77318	Bank of Maharastra	MAHB0000572	UPALE DHUMALE	3312
2	BARSHI	MH1813002999_200623FTO_77318	Central Bank Of India	CBIN0281018	VAIRAG	1911

Download In Excel