Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_210923FTO_210660
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-13-003-042-001/11
(KALHIPPARGE)
1813003000NRG24210920230061795 21/09/2023 Madhushri Rajakumar Bukanure 1813003WL008316 Madhushri Rajakumar Bukanure 00078 CNRB0015432 1632 1632 Processed 10/11/2023 N0923014762D1 Madhushri Rajakumar Bukanure ()
2 AKKALKOT MH-13-003-042-001/11
(KALHIPPARGE)
1813003000NRG24210920230061793 21/09/2023 Mahanadda Rajakumar Bukanure 1813003WL008316 Mahanadda Rajakumar Bukanure 00078 CNRB0015432 1632 1632 Processed 10/11/2023 N0923014762D0 Mahanadda Rajakumar Bukanure ()
SubTotal 3264 3264
3 AKKALKOT MH-13-003-025-001/809123
(KARAJAGI)
1813003000NRG24210920230061805 21/09/2023 Kalappa Chandram Madabhavi 1813003WL008317 Kalappa Chandram Madabhavi 00165 IBKL0001583 1638 1638 Processed 10/11/2023 N0923014762D2 Kalappa Chandram Madabhavi ()
SubTotal 1638 1638
4 AKKALKOT MH-13-003-042-001/1617184
(KALHIPPARGE)
1813003000NRG24210920230061802 21/09/2023 BHARATI BHAGWANTRAO BUKKANURE 1813003WL008316 BHARATI BHAGWANTRAO BUKKANURE 00415 SBIN0003145 1632 1632 Processed 10/11/2023 N0923014762D3 MRS BHARATI BHAGWANTRAO BUKKANURE ()
SubTotal 1632 1632
5 AKKALKOT MH-13-003-025-001/809123
(KARAJAGI)
1813003000NRG24210920230061806 21/09/2023 Anjanavati Kallappa Helwe 1813003WL008317 Anjanavati Kallappa Helwe 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N0923014762CF Anjanavati Kallappa Helwe ()
SubTotal 1638 1638
Total 8172 8172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_210923FTO_210660 Canara Bank CNRB0015432 SHOLAPUR MAJREWADI Hotgi Road 3264
2 AKKALKOT MH1813003999_210923FTO_210660 IDBI BANK IBKL0001583 AKKALKOT 1638
3 AKKALKOT MH1813003999_210923FTO_210660 State Bank of India SBIN0003145 IND. AREA BR., SOLAPUR 1632
4 AKKALKOT MH1813003999_210923FTO_210660 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 1638

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