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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:50:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_100123FTO_415411

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-13-007-052-001/1920031 (AMBE-CHINCHOLI)

1813007000NRG23100120230107455

10/01/2023

Vasant Ganapat Jadhav

1813007WL015965

Vasant Ganapat Jadhav

00045

BARB0PANDHA

1280

1280

Processed

14/01/2023

N012300AEACF6

Vasant Ganapat Jadhav

()

SubTotal

1280

1280

Total

1280

1280

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_100123FTO_415411	Bank of Baroda	BARB0PANDHA	PANDHARPUR BRANCH	1280

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