Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:42:46 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_210923FTO_210563
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-13-003-035-001/809038
(MIRAJAGI) 		1813003000NRG24200920230061262 21/09/2023 Amsiddh Shrimant Nimbal 1813003WL0008219 Amsiddh Shrimant Nimbal 00051 MAHB0000111 1638 1638 Processed 12/11/2023 N0923014764B2 Amsiddh Shrimant Nimbal ()
2 AKKALKOT MH-13-003-035-001/809038
(MIRAJAGI) 		1813003000NRG24200920230061263 21/09/2023 Amsiddh Shrimant Nimbal 1813003WL0008219 Amsiddh Shrimant Nimbal 00051 MAHB0000111 1638 1638 Processed 12/11/2023 N0923014764B1 Amsiddh Shrimant Nimbal ()
SubTotal 3276 3276
3 AKKALKOT MH-13-003-009-001/8090134
(BOROTI (BK)) 		1813003000NRG24200920230059862 21/09/2023 Nisar Gapur Kurnur 1813003WL0008048 Nisar Gapur Kurnur 00051 MAHB0000129 1638 1638 Processed 12/11/2023 N0923014764AD Nisar Gapur Kurnur ()
4 AKKALKOT MH-13-003-009-001/8090134
(BOROTI (BK)) 		1813003000NRG24200920230059863 21/09/2023 Nisar Gapur Kurnur 1813003WL0008048 Nisar Gapur Kurnur 00051 MAHB0000129 1638 1638 Processed 12/11/2023 N0923014764AE Nisar Gapur Kurnur ()
5 AKKALKOT MH-13-003-009-001/8090134
(BOROTI (BK)) 		1813003000NRG24200920230059864 21/09/2023 Nisar Gapur Kurnur 1813003WL0008048 Nisar Gapur Kurnur 00051 MAHB0000129 1638 1638 Processed 12/11/2023 N0923014764AF Nisar Gapur Kurnur ()
6 AKKALKOT MH-13-003-009-001/8090134
(BOROTI (BK)) 		1813003000NRG24200920230059865 21/09/2023 Nisar Gapur Kurnur 1813003WL0008048 Nisar Gapur Kurnur 00051 MAHB0000129 1638 1638 Processed 12/11/2023 N0923014764B0 Nisar Gapur Kurnur ()
SubTotal 6552 6552
7 AKKALKOT MH-13-003-082-002/80914600
(SANGAVI (BK)) 		1813003000NRG24200920230059916 21/09/2023 Savita Audumbar Kolekar 1813003WL0008059 Savita Audumbar Kolekar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923014764AA Savita Audumbar Kolekar ()
8 AKKALKOT MH-13-003-082-002/80914600
(SANGAVI (BK)) 		1813003000NRG24200920230059917 21/09/2023 Savita Audumbar Kolekar 1813003WL0008059 Savita Audumbar Kolekar 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N0923014764AB Savita Audumbar Kolekar ()
9 AKKALKOT MH-13-003-082-002/80914600
(SANGAVI (BK)) 		1813003000NRG24200920230059918 21/09/2023 Savita Audumbar Kolekar 1813003WL0008059 Savita Audumbar Kolekar 00691 IPOS0000001 1092 1092 Processed 10/11/2023 N0923014764AC Savita Audumbar Kolekar ()
SubTotal 4368 4368
Total 14196 14196

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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_210563 Bank of Maharastra MAHB0000111 AKKALKOT 3276
2 AKKALKOT MH1813003999_210923FTO_210563 Bank of Maharastra MAHB0000129 DUDHANI 6552
3 AKKALKOT MH1813003999_210923FTO_210563 India Post Payments Bank IPOS0000001 SOLAPUR 4368

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