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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:55:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_110823FTO_158632

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

SOLAPUR SOUTH

MH-13-004-010-001/20 (BALAGI)

1813004000NRG24110820230040542

11/08/2023

SANGITA CHANDRAKANT KOLI

1813004WL005659

SANGITA CHANDRAKANT KOLI

00048

BKID0000728

1638

1638

Processed

13/09/2023

N082300D92641

SANGITA CHANDRAKANT KOLI

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_110823FTO_158632	Bank of India	BKID0000728	NIMBARGI	1638

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