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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:28:26 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_070623FTO_58170

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-13-009-004-001/152 (BORGAON)

1813009000NRG24070620230013235

07/06/2023

PRANITA CHAITANYA KUMBHAR

1813009WL002044

PRANITA CHAITANYA KUMBHAR

00051

MAHB0000674

1638

1638

Processed

11/06/2023

N062300F9CC74

PRANITA CHAITANYA KUMBHAR

()

SubTotal

1638

1638

2

MALSHIRAS

MH-13-009-004-001/152 (BORGAON)

1813009000NRG24070620230013236

07/06/2023

PRAFULLA SHARAD KUMBHAR

1813009WL002044

PRAFULLA SHARAD KUMBHAR

00415

SBIN0000305

1092

1092

Processed

11/06/2023

N062300F9CC73

MR PRAFULLA SHARAD KUMBHAR

()

SubTotal

1092

1092

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009999_070623FTO_58170	Bank of Maharastra	MAHB0000674	SHREEPUR(BORGAON)	1638
2	MALSHIRAS	MH1813009999_070623FTO_58170	State Bank of India	SBIN0000305	AKLUJ	1092

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