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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 01:10:58 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_040823FTO_146928

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-13-002-072-001/26 (PURI)

1813002000NRG24040820230037405

04/08/2023

VANAMALA SURESH GAVALI

1813002WL005273

VANAMALA SURESH GAVALI

00114

YESB0SDC001

1698

1698

Processed

13/09/2023

N082300481FD8

VANAMALA SURESH GAVALI

()

2

BARSHI

MH-13-002-072-001/43 (PURI)

1813002000NRG24040820230037412

04/08/2023

kusum tanaji palkhe

1813002WL005273

kusum tanaji palkhe

00114

YESB0SDC001

1626

1626

Processed

13/09/2023

N082300481FD9

kusum tanaji palkhe

()

SubTotal

3324

3324

Total

3324

3324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_040823FTO_146928	Distt.Central Coop.Bank			3324

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