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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 01:29:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_270923FTO_217659

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-13-009-022-001/57 (CHANDAPURI)

1813009000NRG24270920230064749

27/09/2023

SARIKA SANTOSH KOPNAR

1813009WL008767

SARIKA SANTOSH KOPNAR

00048

BKID0000713

1365

1365

Processed

10/11/2023

N092301B4AFD7

SARIKA SANTOSH KOPNAR

()

SubTotal

1365

1365

Total

1365

1365

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009999_270923FTO_217659	Bank of India	BKID0000713	PILIV	1365

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