Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:27:44 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_300124APB_FTO_373187
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-13-002-102-001/163
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24290120240128717 30/01/2024 GAYABAI PAPPU CHAVAN 1813002WL016767 GAYABAI PAPPU CHAVAN 00051 MAHB0000572 1365 1365 Rejected 30/01/2024 N012401A06B9C DBFL
SubTotal 1365 1365
2 BARSHI MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24290120240128716 30/01/2024 Chavan P Sahebrao 1813002WL016767 Chavan P Sahebrao 00114 YESB0SDC001 1365 1365 Rejected 30/01/2024 N012401A06B9D DBFL
SubTotal 1365 1365
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_300124APB_FTO_373187 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1365
2 BARSHI MH1813002999_300124APB_FTO_373187 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1365

Download In Excel