Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_140723APB_FTO_114531
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-13-003-112-001/13140041
(BINJANER) 		1813003000NRG24140720230027117 14/07/2023 Somraya Siddappa Vaggi 1813003WL003950 Somraya Siddappa Vaggi 00051 MAHB0000149 546 546 Processed 25/07/2023 A205230055265 Mr. SOMRAYA SIDDAPPA VAGGI BANK OF MAHARASHTRA(607387)
2 AKKALKOT MH-13-003-112-001/809020
(BINJANER) 		1813003000NRG24140720230027122 14/07/2023 SURAMMADEVI RAMESH MALABADI 1813003WL003950 SURAMMADEVI RAMESH MALABADI 00051 MAHB0000149 546 546 Processed 25/07/2023 A205230055266 Mrs. SURAMMADEVI RAMESH MALABADI BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
3 AKKALKOT MH-13-003-112-001/13140118-A
(BINJANER) 		1813003000NRG24140720230027119 14/07/2023 Birajdar Hanamant Shivaligappa 1813003WL003950 Birajdar Hanamant Shivaligappa 00165 IBKL0001583 546 546 Processed 25/07/2023 A205230055264 Mr. HANAMANT SHIVANINGAPPA BIRAJDAR BANK OF MAHARASHTRA(607387)
SubTotal 546 546
4 AKKALKOT MH-13-003-112-001/13140118-A
(BINJANER) 		1813003000NRG24140720230027120 14/07/2023 Surekha Hanamant Birajdar 1813003WL003950 Surekha Hanamant Birajdar 00691 IPOS0000001 546 546 Processed 25/07/2023 A205230055263 SUREKHA BARAGALLI BANK OF INDIA(508505)
SubTotal 546 546
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003_140723APB_FTO_114531 Bank of Maharastra MAHB0000149 MAINDARGI 1092
2 AKKALKOT MH1813003_140723APB_FTO_114531 IDBI BANK IBKL0001583 AKKALKOT 546
3 AKKALKOT MH1813003_140723APB_FTO_114531 India Post Payments Bank IPOS0000001 SOLAPUR 546

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