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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:34:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_061023FTO_229032

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

MALSHIRAS

MH-13-009-022-001/413 (CHANDAPURI)

1813009000NRG24061020230069916

06/10/2023

VANITA NAGANATH SARTAPE

1813009WL009403

VANITA NAGANATH SARTAPE

00048

BKID0000713

1638

1638

Processed

10/11/2023

N102300531E37

VANITA NAGANATH SARTAPE

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALSHIRAS	MH1813009999_061023FTO_229032	Bank of India	BKID0000713	PILIV	1638

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