Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:56:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_211223FTO_329913
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-13-003-109-001/809548
(KUDAL) 		1813003000NRG24211220230112993 21/12/2023 NIRMALA NINGAPPA JAMADAR 1813003WL014709 NIRMALA NINGAPPA JAMADAR 00114 YESB0SDC001 1638 1638 Processed 09/03/2024 N12230136A18E NIRMALA NINGAPPA JAMADAR ()
2 AKKALKOT MH-13-003-028-001/150
(KHANAPUR) 		1813003000NRG24211220230112849 21/12/2023 Ramu Chandrsha Birajdar 1813003WL014681 Ramu Chandrsha Birajdar 00769 YESB0SDC001 1638 1638 Rejected 09/03/2024 N12230136A18B Invalid account type (NRE/PPF/CC/Loan/FD)
3 AKKALKOT MH-13-003-028-001/809052
(KHANAPUR) 		1813003000NRG24211220230112847 21/12/2023 gangubai malkkanna koli 1813003WL014680 gangubai malkkanna koli 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 N12230136A18D gangubai malkkanna koli ()
4 AKKALKOT MH-13-003-109-001/809020
(KUDAL) 		1813003000NRG24211220230112989 21/12/2023 bhimashankar Ballappa Jamadar 1813003WL014709 bhimashankar Ballappa Jamadar 00769 YESB0SDC001 1638 1638 Rejected 09/03/2024 N12230136A18C Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_211223FTO_329913 Distt.Central Coop.Bank 1638
2 AKKALKOT MH1813003999_211223FTO_329913 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 4914

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