Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:46:24 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_070623FTO_58347
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-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24070620230013134 07/06/2023 SALUNKE.S.N 1813002WL002029 SALUNKE.S.N 00051 MAHB0000572 1686 1686 Processed 11/06/2023 N062300FC8667 SALUNKE.S.N ()
SubTotal 1686 1686
2 BARSHI MH-13-002-089-001/377
(MANEGAON) 		1813002000NRG24070620230013180 07/06/2023 DIGAMBAR MARUTI WAGHMARE 1813002WL002033 DIGAMBAR MARUTI WAGHMARE 00051 MAHB0000573 1686 1686 Processed 11/06/2023 N062300FC8668 DIGAMBAR MARUTI WAGHMARE ()
SubTotal 1686 1686
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_070623FTO_58347 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1686
2 BARSHI MH1813002999_070623FTO_58347 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1686

Download In Excel