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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:50:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_030823FTO_144369

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-13-003-015-001/80900117 (GUDDEWADI)

1813003000NRG24030820230036887

03/08/2023

Basavaraj Kantappa Waghamare

1813003WL005231

Basavaraj Kantappa Waghamare

00415

SBIN0004653

819

819

Processed

13/09/2023

N082300324002

MR BASAVRAJ KANTAPPA WAGHMARE

()

SubTotal

819

819

2

AKKALKOT

MH-13-003-015-001/8090083 (GUDDEWADI)

1813003000NRG24030820230036892

03/08/2023

Dayanand Sharanappa Birajdar

1813003WL005231

Dayanand Sharanappa Birajdar

00415

SBIN0006117

819

819

Rejected

12/09/2023

N082300324003

A/c Blocked or Frozen

SubTotal

819

819

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003_030823FTO_144369	State Bank of India	SBIN0004653	TADVAL	819
2	AKKALKOT	MH1813003_030823FTO_144369	State Bank of India	SBIN0006117	MARKET YARD, PUNE	819

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