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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:47:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_270922APB_FTO_253137

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

AKKALKOT

MH-13-003-097-001/809317 (WAGADARI)

1813003000NRG23270920220060721

27/09/2022

Ashwini

1813003WL008919

Ashwini

00415

SBIN0003903

512

512

Processed

01/10/2022

358522476

Ashwini

STATE BANK OF INDIA(508548)

2

AKKALKOT

MH-13-003-097-001/809454 (WAGADARI)

1813003000NRG23270920220060722

27/09/2022

sidharam

1813003WL008919

sidharam

00415

SBIN0003903

512

512

Processed

01/10/2022

358522476

sidharam

STATE BANK OF INDIA(508548)

SubTotal

1024

1024

Total

1024

1024

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003999_270922APB_FTO_253137	State Bank of India	SBIN0003903	WAGDHARI	1024

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