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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 07:38:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009_050823FTO_148544

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

MALSHIRAS

MH-13-009-021-001/70800004 (KUSMOD)

1813009000NRG24040820230037684

05/08/2023

VITTHAL NAMDEO THENGAL

1813009WL005303

VITTHAL NAMDEO THENGAL

00048

BKID0000713

1638

1638

Processed

13/09/2023

N08230125A34A

VITTHAL NAMDEO THENGAL

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009_050823FTO_148544	Bank of India	BKID0000713	PILIV	1638

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