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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:43:51 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_011222FTO_350702

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-13-005-073-001/210 (GOTEWADI)

1813005000NRG23251120220083970

01/12/2022

KAVITA KUNDLIK JADHAV

1813005WL0012546

KAVITA KUNDLIK JADHAV

00051

MAHB0001878

1536

1536

Processed

09/12/2022

626838474

KAVITAKUNDLIKJADHAV

(000000)

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHOL	MH1813005999_011222FTO_350702	Bank of Maharastra	MAHB0001878	Moholi	1536

Download In Excel