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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 11:26:06 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_210823FTO_169187

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-13-002-023-001/105 (KORAFALE)

1813002000NRG24210820230044955

21/08/2023

ARUN VITTAL GHOGARE

1813002WL006229

ARUN VITTAL GHOGARE

00114

YESB0SDC001

1911

1911

Processed

15/09/2023

N0823019C1BB2

ARUN VITTAL GHOGARE

()

2

BARSHI

MH-13-002-101-001/375 (LADOLE)

1813002000NRG24210820230044975

21/08/2023

Vikas Shivaji Khedad

1813002WL006233

Vikas Shivaji Khedad

00114

YESB0SDC001

1911

1911

Processed

15/09/2023

N0823019C1BB1

Vikas Shivaji Khedad

()

SubTotal

3822

3822

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_210823FTO_169187	Distt.Central Coop.Bank			3822

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