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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 10:31:37 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_240523FTO_37984

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

SOLAPUR SOUTH

MH-13-004-034-001/2008 (VALASANG)

1813004000NRG24240520230006435

24/05/2023

KALSHETTI LAXMI SHEVRAPPA

1813004WL001099

KALSHETTI LAXMI SHEVRAPPA

00051

MAHB0000265

1638

1638

Rejected

26/05/2023

N052302F4F9D0

No Such Account

2

SOLAPUR SOUTH

MH-13-004-034-001/2008 (VALASANG)

1813004000NRG24240520230006434

24/05/2023

KALSHETTI SHEVARAPPA NAGAPPA

1813004WL001099

KALSHETTI SHEVARAPPA NAGAPPA

00051

MAHB0000265

1638

1638

Processed

27/05/2023

N052302F4F9D1

KALSHETTI SHEVARAPPA NAGAPPA

()

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_240523FTO_37984	Bank of Maharastra	MAHB0000265	WALSANG	3276

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