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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:36:33 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_170823FTO_164668

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-13-002-081-001/150 (BHOIRE)

1813002000NRG24170820230043270

17/08/2023

MANDALIK BHASKAR SUKHDEV

1813002WL006007

MANDALIK BHASKAR SUKHDEV

00114

YESB0SDC001

693

693

Processed

13/09/2023

N082301532430

MANDALIK BHASKAR SUKHDEV

()

SubTotal

693

693

Total

693

693

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_170823FTO_164668	Distt.Central Coop.Bank			693

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