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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:28:35 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_270623APB_FTO_88700

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-13-002-102-001/195 (LAMANTANDA/TAMBEWADI)

1813002000NRG24270620230021766

27/06/2023

NARAYAN SHANKAR CHAVAN

1813002WL003209

NARAYAN SHANKAR CHAVAN

00051

MAHB0000572

1911

1911

Processed

01/07/2023

A182230201835

Mr. NARAYAN SHANKAR CHAVHAN

BANK OF MAHARASHTRA(607387)

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_270623APB_FTO_88700	Bank of Maharastra	MAHB0000572	UPALE DHUMALE	1911

Download In Excel