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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:37:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_030822APB_FTO_181729

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

PANDHARPUR

MH-13-007-001-001/65 (BHOSE)

1813007000NRG23030820220044005

03/08/2022

Balu Gangaram Tarale

1813007WL006097

Balu Gangaram Tarale

00045

BARB0UGHADE

1536

1536

Processed

07/09/2022

855321925

BaluGangaramTarale

BANK OF BARODA(606985)

2

PANDHARPUR

MH-13-007-001-001/65 (BHOSE)

1813007000NRG23030820220044006

03/08/2022

Usha Balu Tarale

1813007WL006097

Usha Balu Tarale

00045

BARB0UGHADE

1536

1536

Processed

07/09/2022

855321925

UshaBaluTarale

BANK OF BARODA(606985)

SubTotal

3072

3072

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_030822APB_FTO_181729	Bank of Baroda	BARB0UGHADE	Ughadewadi	3072

Download In Excel