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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:04:53 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_090623FTO_60933

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-13-003-025-001/809094 (KARAJAGI)

1813003000NRG24220520230005719

09/06/2023

KAVITA CHOUDAPPA KUMBHAR

1813003WL0000996

KAVITA CHOUDAPPA KUMBHAR

00540

BKID0WAINGB

1638

1638

Processed

14/06/2023

N062301428104

KAVITA CHOUDAPPA KUMBHAR

()

2

AKKALKOT

MH-13-003-025-001/80912669 (KARAJAGI)

1813003000NRG24220520230005720

09/06/2023

MAHANANDA SHRIMANT MALI

1813003WL0000996

MAHANANDA SHRIMANT MALI

00540

BKID0WAINGB

1638

1638

Processed

14/06/2023

N062301428103

MAHANANDA SHRIMANT MALI

()

3

AKKALKOT

MH-13-003-025-001/80912671 (KARAJAGI)

1813003000NRG24220520230005721

09/06/2023

RENUKA SANJAY KOLI

1813003WL0000996

RENUKA SANJAY KOLI

00540

BKID0WAINGB

1365

1365

Processed

14/06/2023

N062301428105

RENUKA SANJAY KOLI

()

SubTotal

4641

4641

Total

4641

4641

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003999_090623FTO_60933	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Karajgi	4641

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