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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:36:07 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_190623FTO_75118

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-13-002-045-001/125 (JAMGAON (P))

1813002000NRG24190620230018030

19/06/2023

Shahnaj Bashir Tamboli

1813002WL0002717

Shahnaj Bashir Tamboli

00051

MAHB0000572

1686

1686

Processed

23/06/2023

N062302B56B43

Shahnaj Bashir Tamboli

()

SubTotal

1686

1686

Total

1686

1686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_190623FTO_75118	Bank of Maharastra	MAHB0000572	UPALE DHUMALE	1686

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