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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 02:30:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_031023FTO_221110

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-13-002-023-001/409 (KORAFALE)

1813002000NRG24031020230066891

03/10/2023

PUTALA SUKHDEV BHOSALE

1813002WL008990

PUTALA SUKHDEV BHOSALE

00048

BKID0000714

1506

1506

Processed

10/11/2023

N102300045924

PUTALA SUKHDEV BHOSALE

()

SubTotal

1506

1506

Total

1506

1506

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_031023FTO_221110	Bank of India	BKID0000714	BARSI	1506

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