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 
Back  

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

Download In Excel

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

Download In Excel