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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 04:20:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_140823FTO_162107

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-13-002-051-001/102 (TURKAPIMPARI)

1813002000NRG24140820230042079

14/08/2023

Sunita Ambadas Zalke

1813002WL005851

Sunita Ambadas Zalke

00114

YESB0SDC001

1092

1092

Processed

13/09/2023

N082301156A1A

Sunita Ambadas Zalke

()

2

BARSHI

MH-13-002-055-001/20 (DHOTRI)

1813002000NRG24140820230042070

14/08/2023

PATHAN RAMJAN MALANG

1813002WL005850

PATHAN RAMJAN MALANG

00114

YESB0SDC001

1590

1590

Processed

13/09/2023

N082301156A1B

PATHAN RAMJAN MALANG

()

SubTotal

2682

2682

Total

2682

2682

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_140823FTO_162107	Distt.Central Coop.Bank			2682

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