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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 09:22:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_270623FTO_88308

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-13-002-055-001/20 (DHOTRI)

1813002000NRG24270620230021578

27/06/2023

PATHAN RAMJAN MALANG

1813002WL003172

PATHAN RAMJAN MALANG

00114

YESB0SDC001

1674

1674

Processed

01/07/2023

N062304278A4A

PATHAN RAMJAN MALANG

()

SubTotal

1674

1674

Total

1674

1674

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_270623FTO_88308	Distt.Central Coop.Bank			1674

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