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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:32:26 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_070623FTO_58360

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

BARSHI

MH-13-002-108-001/195 (SHENDRI)

1813002000NRG24070620230013222

07/06/2023

KAILAS MALHARI SHIRTODE

1813002WL002043

KAILAS MALHARI SHIRTODE

00048

BKID0000714

1638

1638

Processed

11/06/2023

N062300FC883E

KAILAS MALHARI SHIRTODE

()

SubTotal

1638

1638

2

BARSHI

MH-13-002-104-001/199 (WALAWAD)

1813002000NRG24070620230013304

07/06/2023

ANIL VITTHAL BHALERAO

1813002WL002055

ANIL VITTHAL BHALERAO

00048

BKID0000739

1836

1836

Processed

11/06/2023

N062300FC8840

ANIL VITTHAL BHALERAO

()

3

BARSHI

MH-13-002-104-001/80 (WALAWAD)

1813002000NRG24070620230013310

07/06/2023

AABA MADHAV BHALERAO

1813002WL002055

AABA MADHAV BHALERAO

00048

BKID0000739

1836

1836

Processed

11/06/2023

N062300FC883F

AABA MADHAV BHALERAO

()

4

BARSHI

MH-13-002-104-001/95 (WALAWAD)

1813002000NRG24070620230013313

07/06/2023

SUDAMATI SOMNATH KADAM

1813002WL002055

SUDAMATI SOMNATH KADAM

00048

BKID0000739

1824

1824

Processed

11/06/2023

N062300FC8841

SUDAMATI SOMNATH KADAM

()

SubTotal

5496

5496

Total

7134

7134

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_070623FTO_58360	Bank of India	BKID0000714	BARSI	1638
2	BARSHI	MH1813002999_070623FTO_58360	Bank of India	BKID0000739	CHARE	5496

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