Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:52:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_210923FTO_210562
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-13-003-010-001/809135
(BOROTI (KHURD)) 		1813003000NRG24200920230060020 21/09/2023 Mallavva Yakapa Nandiwale 1813003WL008072 Mallavva Yakapa Nandiwale 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N092301476350 Mallavva Yakapa Nandiwale ()
2 AKKALKOT MH-13-003-051-001/18
(BANDOLE (BK)) 		1813003000NRG24200920230060645 21/09/2023 Madina Siedu Pathan 1813003WL008159 Madina Siedu Pathan 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N09230147634F Madina Siedu Pathan ()
3 AKKALKOT MH-13-003-051-001/809534
(BANDOLE (BK)) 		1813003000NRG24200920230060667 21/09/2023 Vimal Rupanure 1813003WL008159 Vimal Rupanure 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N09230147634D Vimal Rupanure ()
4 AKKALKOT MH-13-003-051-001/13149509
(BANDOLE (BK)) 		1813003000NRG24200920230060627 21/09/2023 Pratibha Dinkar Dhayagode 1813003WL008159 Pratibha Dinkar Dhayagode 00769 YESB0SDC001 1638 1638 Rejected 09/11/2023 N09230147634B Invalid account type (NRE/PPF/CC/Loan/FD)
5 AKKALKOT MH-13-003-051-001/13149632
(BANDOLE (BK)) 		1813003000NRG24200920230060640 21/09/2023 Bandgar Kerabai Laxman 1813003WL008159 Bandgar Kerabai Laxman 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 N09230147634C Bandgar Kerabai Laxman ()
6 AKKALKOT MH-13-003-051-001/809260
(BANDOLE (BK)) 		1813003000NRG24200920230060658 21/09/2023 suresh nilppa katte 1813003WL008159 suresh nilppa katte 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 N09230147634E suresh nilppa katte ()
SubTotal 9828 9828
Total 9828 9828

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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_210562 Distt.Central Coop.Bank 4914
2 AKKALKOT MH1813003999_210923FTO_210562 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 4914

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