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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:40:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_260923FTO_215175

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

SOLAPUR NORTH

MH-13-001-036-001/12000526 (DARFAL B.B)

1813001000NRG23260920230158728

26/09/2023

Jyotsna Avinash Misal

1813001WL0023229

Jyotsna Avinash Misal

00415

SBIN0002165

1620

1620

Processed

10/11/2023

N092301A5A239

MRS JYOTSNA AVINASH MISAL

()

2

SOLAPUR NORTH

MH-13-001-036-001/12000526 (DARFAL B.B)

1813001000NRG23260920230158729

26/09/2023

Jyotsna Avinash Misal

1813001WL0023229

Jyotsna Avinash Misal

00415

SBIN0002165

1536

1536

Processed

10/11/2023

N092301A5A238

MRS JYOTSNA AVINASH MISAL

()

3

SOLAPUR NORTH

MH-13-001-036-001/429 (DARFAL B.B)

1813001000NRG23260920230158735

26/09/2023

Dhanashri Janak More

1813001WL0023232

Dhanashri Janak More

00415

SBIN0002165

1280

1280

Processed

10/11/2023

N092301A5A236

MRS DHANASHRI JANAK MORE

()

4

SOLAPUR NORTH

MH-13-001-036-001/429 (DARFAL B.B)

1813001000NRG23260920230158736

26/09/2023

Dhanashri Janak More

1813001WL0023232

Dhanashri Janak More

00415

SBIN0002165

1295

1295

Processed

10/11/2023

N092301A5A237

MRS DHANASHRI JANAK MORE

()

SubTotal

5731

5731

Total

5731

5731

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_260923FTO_215175	State Bank of India	SBIN0002165	NANNAJ	5731

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