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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:02:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_131023FTO_238179

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

SOLAPUR NORTH

MH-13-001-036-001/12000540 (DARFAL B.B)

1813001000NRG24131020230073145

13/10/2023

Bakulabai Shridhar Garad

1813001WL009699

Bakulabai Shridhar Garad

00114

YESB0SDC001

1638

1638

Processed

10/11/2023

N102300E5AED7

Bakulabai Shridhar Garad

()

2

SOLAPUR NORTH

MH-13-001-036-001/284 (DARFAL B.B)

1813001000NRG24131020230073149

13/10/2023

Nanavre Moharbai Bhagvan

1813001WL009700

Nanavre Moharbai Bhagvan

00114

YESB0SDC001

1746

1746

Processed

10/11/2023

N102300E5AED8

Nanavre Moharbai Bhagvan

()

3

SOLAPUR NORTH

MH-13-001-036-001/287 (DARFAL B.B)

1813001000NRG24131020230073150

13/10/2023

Sathe Kanta Dattatrey

1813001WL009700

Sathe Kanta Dattatrey

00114

YESB0SDC001

1746

1746

Processed

10/11/2023

N102300E5AED5

Sathe Kanta Dattatrey

()

4

SOLAPUR NORTH

MH-13-001-036-001/290 (DARFAL B.B)

1813001000NRG24131020230073152

13/10/2023

Sarika Atul Sathe

1813001WL009700

Sarika Atul Sathe

00114

YESB0SDC001

1746

1746

Processed

10/11/2023

N102300E5AED9

Sarika Atul Sathe

()

5

SOLAPUR NORTH

MH-13-001-036-001/878 (DARFAL B.B)

1813001000NRG24131020230073155

13/10/2023

Baraskar Sandhya Vinod

1813001WL009700

Baraskar Sandhya Vinod

00114

YESB0SDC001

1746

1746

Processed

10/11/2023

N102300E5AEDA

Baraskar Sandhya Vinod

()

6

SOLAPUR NORTH

MH-13-001-036-001/873 (DARFAL B.B)

1813001000NRG24131020230073154

13/10/2023

Bhanudas Shankar Devkule

1813001WL009700

Bhanudas Shankar Devkule

00769

YESB0SDC001

1746

1746

Processed

10/11/2023

N102300E5AED6

Bhanudas Shankar Devkule

()

SubTotal

10368

10368

Total

10368

10368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_131023FTO_238179	Distt.Central Coop.Bank			8622
2	SOLAPUR NORTH	MH1813001999_131023FTO_238179	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1746

Download In Excel