Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:35 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_240723APB_FTO_128118
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-13-003-051-001/13149495
(BANDOLE (BK)) 		1813003000NRG24240720230031240 24/07/2023 MAHESH GANAPATI DHARMSALE 1813003WL004505 MAHESH GANAPATI DHARMSALE 00048 BKID0000734 1638 1638 Processed 30/07/2023 A210230003904 MAHESH GANAPATI DHARMSALE INDIA POST PAYMENTS BANK LIMITED(508528)
2 AKKALKOT MH-13-003-051-001/13149531
(BANDOLE (BK)) 		1813003000NRG24240720230031242 24/07/2023 MAHADEO MALHARI KHARAT 1813003WL004505 MAHADEO MALHARI KHARAT 00048 BKID0000734 1638 1638 Processed 29/07/2023 A210230003903 MAHADEO MALHARI KHARAT BANK OF INDIA(508505)
SubTotal 3276 3276
3 AKKALKOT MH-13-003-051-001/13149516
(BANDOLE (BK)) 		1813003000NRG24240720230031241 24/07/2023 DHAYGODE KASHINATH SIDDHA 1813003WL004505 DHAYGODE KASHINATH SIDDHA 00114 YESB0SDC001 1638 1638 Processed 29/07/2023 A210230003906 KASHINATH SIDHA DHAYAGODE BANK OF INDIA(508505)
SubTotal 1638 1638
4 AKKALKOT MH-13-003-051-001/13149611
(BANDOLE (BK)) 		1813003000NRG24240720230031245 24/07/2023 Laxmi Dattaray Madkar 1813003WL004505 Laxmi Dattaray Madkar 00165 IBKL0001583 1638 1638 Processed 29/07/2023 A210230003905 LAXMI DATTATRAY MADKAR BANK OF INDIA(508505)
SubTotal 1638 1638
5 AKKALKOT MH-13-003-051-001/13149611
(BANDOLE (BK)) 		1813003000NRG24240720230031244 24/07/2023 Dattaray Khandu Madkar 1813003WL004505 Dattaray Khandu Madkar 00468 UBIN0567817 1638 1638 Processed 30/07/2023 A210230003907 DATTATRAY KHANDU MADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003_240723APB_FTO_128118 Bank of India BKID0000734 SHIRWAL 3276
2 AKKALKOT MH1813003_240723APB_FTO_128118 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
3 AKKALKOT MH1813003_240723APB_FTO_128118 IDBI BANK IBKL0001583 AKKALKOT 1638
4 AKKALKOT MH1813003_240723APB_FTO_128118 Union Bank of India UBIN0567817 AKKALKOT 1638

Download In Excel