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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:36:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_100823FTO_157280

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-13-002-008-001/832 (UPLAI THONGE)

1813002000NRG24100820230039650

10/08/2023

ANITA BALAJI VAIDYA

1813002WL005525

ANITA BALAJI VAIDYA

00114

YESB0SDC001

1554

1554

Processed

11/08/2023

4488306211

ANITA BALAJI VAIDYA

()

2

BARSHI

MH-13-002-008-001/832 (UPLAI THONGE)

1813002000NRG24100820230039647

10/08/2023

KALPANA TANAJI VAIDYA

1813002WL005525

KALPANA TANAJI VAIDYA

00114

YESB0SDC001

1554

1554

Processed

11/08/2023

4488306210

KALPANA TANAJI VAIDYA

()

3

BARSHI

MH-13-002-008-001/832 (UPLAI THONGE)

1813002000NRG24100820230039649

10/08/2023

SARIKA LALAJI VAIDYA

1813002WL005525

SARIKA LALAJI VAIDYA

00114

YESB0SDC001

1554

1554

Processed

11/08/2023

4488306209

SARIKA LALAJI VAIDYA

()

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_100823FTO_157280	Distt.Central Coop.Bank			4662

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