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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:19:53 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_261223FTO_335233

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-13-001-030-001/181 (WADALA)

1813001000NRG24261220230115391

26/12/2023

Shital Dnyaneshwar Sathe

1813001WL014999

Shital Dnyaneshwar Sathe

00045

BARB0WADSHO

1674

1674

Processed

13/03/2024

N1223018A404C

Shital Dnyaneshwar Sathe

()

SubTotal

1674

1674

Total

1674

1674

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_261223FTO_335233	Bank of Baroda	BARB0WADSHO	WADALA, SOLAPUR, MAHARASHTRA	1674

Download In Excel