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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 09:10:23 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_111023FTO_234855

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-13-002-105-001/139 (WANEWADI)

1813002000NRG24111020230071451

11/10/2023

DIPALI CHANGDEV GARDADE

1813002WL009561

DIPALI CHANGDEV GARDADE

00089

CBIN0280648

1644

1644

Processed

18/10/2023

6568428011

DIPALI CHANGDEV GARDADE

()

2

BARSHI

MH-13-002-105-001/172 (WANEWADI)

1813002000NRG24111020230071456

11/10/2023

SWATI KRUSHNA GARDADE

1813002WL009561

SWATI KRUSHNA GARDADE

00089

CBIN0280648

1644

1644

Processed

18/10/2023

6568428012

SWATI KRUSHNA GARDADE

()

SubTotal

3288

3288

Total

3288

3288

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_111023FTO_234855	Central Bank Of India	CBIN0280648	BARSI	3288

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