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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:37:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_190723FTO_120768

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-13-002-060-001/462 (NARI)

1813002000NRG24170720230028008

19/07/2023

Ajit Suresh Badale

1813002WL0004075

Ajit Suresh Badale

00769

YESB0SDC001

819

819

Processed

28/07/2023

N07230221D62E

Ajit Suresh Badale

()

SubTotal

819

819

Total

819

819

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_190723FTO_120768	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			819

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