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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:00:30 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_220822FTO_204360

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-13-002-008-001/905 (UPLAI THONGE)

1813002000NRG23190820220049041

22/08/2022

ASHA SAMADHAN GADEKAR

1813002WL0006899

ASHA SAMADHAN GADEKAR

00468

UBIN0537837

1500

1500

Processed

10/09/2022

897146683

ASHASAMADHANGADEKAR

(000000)

SubTotal

1500

1500

Total

1500

1500

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002_220822FTO_204360	Union Bank of India	UBIN0537837	BARSHI	1500

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