Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:51:54 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_010823FTO_139718
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 BARSHI MH-13-002-055-001/222
(DHOTRI) 		1813002000NRG24010820230035543 01/08/2023 SUKHDEO MUKUND SATPUTE 1813002WL005022 SUKHDEO MUKUND SATPUTE 00048 BKID0000714 1620 1620 Processed 02/08/2023 4090997808 SUKHDEO MUKUND SATPUTE ()
SubTotal 1620 1620
2 BARSHI MH-13-002-045-001/170
(JAMGAON (P)) 		1813002000NRG24010820230035333 01/08/2023 Nitish Rajabhau Jangale 1813002WL005007 Nitish Rajabhau Jangale 00051 MAHB0000572 1686 1686 Processed 02/08/2023 4090997809 Nitish Rajabhau Jangale ()
3 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035564 01/08/2023 KAMAL DASHRATH SALUNKE 1813002WL005025 KAMAL DASHRATH SALUNKE 00051 MAHB0000572 1770 1770 Processed 02/08/2023 4090997807 KAMAL DASHRATH SALUNKE ()
4 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24010820230035565 01/08/2023 SALUNKE.S.N 1813002WL005025 SALUNKE.S.N 00051 MAHB0000572 1782 1782 Processed 02/08/2023 4090997810 SALUNKE.S.N ()
SubTotal 5238 5238
Total 6858 6858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_010823FTO_139718 Bank of India BKID0000714 BARSI 1620
2 BARSHI MH1813002999_010823FTO_139718 Bank of Maharastra MAHB0000572 UPALE DHUMALE 5238

Download In Excel