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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:12:13 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_010623APB_FTO_50412

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-13-001-030-001/554 (WADALA)

1813001000NRG24010620230010305

01/06/2023

Milind Narayan Gade

1813001WL001667

Milind Narayan Gade

00045

BARB0WADSHO

777

777

Processed

07/06/2023

A157230114660

MILIND NARAYAN GADE

IDBI BANK(607095)

2

SOLAPUR NORTH

MH-13-001-030-001/800044 (WADALA)

1813001000NRG24010620230010306

01/06/2023

Ramesh Narayan Gade

1813001WL001667

Ramesh Narayan Gade

00045

BARB0WADSHO

518

518

Processed

07/06/2023

A157230114659

RAMESH NARAYAN GADE

BANK OF BARODA(606985)

SubTotal

1295

1295

3

SOLAPUR NORTH

MH-13-001-031-001/809040 (BHAGAIWADI)

1813001000NRG24010620230010302

01/06/2023

Gayabai Lahu Ghodake

1813001WL001666

Gayabai Lahu Ghodake

00051

MAHB0000827

1638

1638

Processed

07/06/2023

A157230114661

Ghodake GAYABAI LAHU

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

SubTotal

1638

1638

Total

2933

2933

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_010623APB_FTO_50412	Bank of Baroda	BARB0WADSHO	WADALA, SOLAPUR, MAHARASHTRA	1295
2	SOLAPUR NORTH	MH1813001999_010623APB_FTO_50412	Bank of Maharastra	MAHB0000827	KALMAN	1638

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