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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 07:26:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_181023FTO_244621

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-13-002-082-001/466 (BHATAMBARE)

1813002000NRG24181020230075147

18/10/2023

WAGHAMODE DHANAJI NARHARI

1813002WL009990

WAGHAMODE DHANAJI NARHARI

00769

YESB0SDC001

880

880

Processed

10/11/2023

N1023011548CF

WAGHAMODE DHANAJI NARHARI

()

2

BARSHI

MH-13-002-082-001/467 (BHATAMBARE)

1813002000NRG24181020230075148

18/10/2023

WAGHMODE TANAJI NARHARI

1813002WL009990

WAGHMODE TANAJI NARHARI

00769

YESB0SDC001

880

880

Processed

10/11/2023

N1023011548D0

WAGHMODE TANAJI NARHARI

()

3

BARSHI

MH-13-002-082-001/468 (BHATAMBARE)

1813002000NRG24181020230075149

18/10/2023

WAGHMODE BALASAHEB NARHARI

1813002WL009990

WAGHMODE BALASAHEB NARHARI

00769

YESB0SDC001

880

880

Processed

10/11/2023

N1023011548D1

WAGHMODE BALASAHEB NARHARI

()

SubTotal

2640

2640

Total

2640

2640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_181023FTO_244621	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			2640

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