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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:21:50 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_100823FTO_157338

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-13-002-018-001/36 (KATEGAON)

1813002000NRG24100820230040072

10/08/2023

Afasana Mahibub Pirjade

1813002WL005587

Afasana Mahibub Pirjade

00048

BKID0000739

1656

1656

Processed

13/09/2023

N082300CA1664

Afasana Mahibub Pirjade

()

2

BARSHI

MH-13-002-018-001/36 (KATEGAON)

1813002000NRG24100820230040071

10/08/2023

Mahibub Ibrahim Pirjade

1813002WL005587

Mahibub Ibrahim Pirjade

00048

BKID0000739

1668

1668

Processed

13/09/2023

N082300CA1663

Mahibub Ibrahim Pirjade

()

SubTotal

3324

3324

Total

3324

3324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_100823FTO_157338	Bank of India	BKID0000739	CHARE	3324

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