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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:58:43 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_260723FTO_132131

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-13-002-089-001/242 (MANEGAON)

1813002000NRG24260720230033230

26/07/2023

SURYAKANT BHAGAWAT DAKE

1813002WL004728

SURYAKANT BHAGAWAT DAKE

00051

MAHB0000573

783

783

Processed

29/07/2023

N072302DDCD16

SURYAKANT BHAGAWAT DAKE

()

SubTotal

783

783

Total

783

783

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_260723FTO_132131	Bank of Maharastra	MAHB0000573	IRLE-VAIRAG	783

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