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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:18:10 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_260923FTO_215583

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-13-002-036-001/409 (GHANEGAON)

1813002000NRG24250920230063513

26/09/2023

SATHE MADHUKAR BABU

1813002WL008574

SATHE MADHUKAR BABU

00769

YESB0SDC001

819

819

Processed

10/11/2023

N0923019E3441

SATHE MADHUKAR BABU

()

SubTotal

819

819

Total

819

819

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_260923FTO_215583	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			819

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