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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:54:54 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_070723FTO_104846

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-13-002-035-001/506 (GHARI)

1813002000NRG24070720230025329

07/07/2023

Fiske A S

1813002WL003732

Fiske A S

00114

YESB0SDC001

1410

1410

Processed

13/07/2023

N072300C406DB

Fiske A S

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_070723FTO_104846	Distt.Central Coop.Bank			1410

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