Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:14 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_051023FTO_225876
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 KARMALA MH-13-010-022-001/236
(GHARGAON) 		1813010000NRG24051020230068443 05/10/2023 nivruti 1813010WL009231 nivruti 00048 BKID0000716 273 273 Processed 10/11/2023 N1023002D5E28 nivruti ()
SubTotal 273 273
2 KARMALA MH-13-010-081-001/520
(UMRAD) 		1813010000NRG24051020230068446 05/10/2023 MAHENDRA ANKUSH KALE 1813010WL009234 MAHENDRA ANKUSH KALE 00048 BKID0000737 273 273 Processed 10/11/2023 N1023002D5E27 MAHENDRA ANKUSH KALE ()
SubTotal 273 273
Total 546 546

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_051023FTO_225876 Bank of India BKID0000716 KARMALA 273
2 KARMALA MH1813010999_051023FTO_225876 Bank of India BKID0000737 VEET 273

Download In Excel