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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:39:21 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_090823FTO_154010

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-13-003-032-001/132 (MANGARUL)

1813003000NRG24090820230038708

09/08/2023

BAPURAO SIDHARAM PATIL

1813003WL005430

BAPURAO SIDHARAM PATIL

00415

SBIN0004653

1092

1092

Processed

13/09/2023

N082300B1FABB

SHRI BAPURAO SIDHARAM PATIL

()

2

AKKALKOT

MH-13-003-032-001/135 (MANGARUL)

1813003000NRG24090820230038710

09/08/2023

LAXMIKANT PRAKASH TADWAL

1813003WL005430

LAXMIKANT PRAKASH TADWAL

00415

SBIN0004653

1092

1092

Processed

13/09/2023

N082300B1FABC

MR LAXMIKANT PRAKASH TADWAL

()

3

AKKALKOT

MH-13-003-032-001/53 (MANGARUL)

1813003000NRG24090820230038713

09/08/2023

Dhondappa Dhareppa Hattarsang

1813003WL005430

Dhondappa Dhareppa Hattarsang

00415

SBIN0004653

1092

1092

Processed

13/09/2023

N082300B1FABD

MR DHONDAPPA DHAREPPA HATTARSANG

()

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003_090823FTO_154010	State Bank of India	SBIN0004653	TADVAL	3276

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