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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 04:31:46 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_030823FTO_142597

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-13-002-088-001/29 (MAMADAPUR)

1813002000NRG24030820230036460

03/08/2023

PIRAJI NAMDEV KACHARE

1813002WL005149

PIRAJI NAMDEV KACHARE

00114

YESB0SDC001

1650

1650

Processed

13/09/2023

N0823002A2CAA

PIRAJI NAMDEV KACHARE

()

SubTotal

1650

1650

Total

1650

1650

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_030823FTO_142597	Distt.Central Coop.Bank			1650

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