Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:46:05 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_220923FTO_211386
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 MALSHIRAS MH-13-009-004-001/62
(BORGAON) 		1813009000NRG24220920230061967 22/09/2023 Abhishek Shankarrao Mane Deshmukh 1813009WL008337 Abhishek Shankarrao Mane Deshmukh 00048 BKID0000707 1638 1638 Processed 10/11/2023 N092301542C15 Abhishek Shankarrao Mane Deshmukh ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-004-001/164
(BORGAON) 		1813009000NRG24220920230061963 22/09/2023 SHASHIKANT MOHANRAO MANE DESHMUKH 1813009WL008337 SHASHIKANT MOHANRAO MANE DESHMUKH 00051 MAHB0000674 1638 1638 Processed 12/11/2023 N092301542C16 SHASHIKANT MOHANRAO MANE DESHMUKH ()
3 MALSHIRAS MH-13-009-004-001/61
(BORGAON) 		1813009000NRG24220920230061966 22/09/2023 Ganesh Shrikant Mane Deshmukh 1813009WL008337 Ganesh Shrikant Mane Deshmukh 00051 MAHB0000674 1638 1638 Processed 12/11/2023 N092301542C17 Ganesh Shrikant Mane Deshmukh ()
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_220923FTO_211386 Bank of India BKID0000707 SMP COLLEGE 1638
2 MALSHIRAS MH1813009999_220923FTO_211386 Bank of Maharastra MAHB0000674 SHREEPUR(BORGAON) 3276

Download In Excel