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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:10:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MOHOL
Fto No. : MH1813005999_220823APB_FTO_171574

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

MOHOL

MH-13-005-027-001/950 (WADAWAL)

1813005000NRG24220820230045815

22/08/2023

Dhanaji Arjun Chavan

1813005WL006356

Dhanaji Arjun Chavan

00415

SBIN0000288

1440

1440

Processed

15/09/2023

A258230079537

MR DHANAJI ARJUN CHAVAN

STATE BANK OF INDIA(508548)

SubTotal

1440

1440

Total

1440

1440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHOL	MH1813005999_220823APB_FTO_171574	State Bank of India	SBIN0000288	MOHOL	1440

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