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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:05:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_210923FTO_210175

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

PANDHARPUR

MH-13-007-053-001/212270 (DEGAON)

1813007000NRG24210920230061747

21/09/2023

ANNA MANOHAR MAKAR

1813007WL008306

ANNA MANOHAR MAKAR

00415

SBIN0000446

1092

1092

Processed

10/11/2023

N0923014572A8

MR ANNA MANOHAR MAKAR

()

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_210923FTO_210175	State Bank of India	SBIN0000446	PANDHARPUR	1092

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