Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:41:54 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_060923APB_FTO_190844
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 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24050920230052550 06/09/2023 Kantabai Uttam Dudhat 1813009WL007168 Kantabai Uttam Dudhat 00045 BARB0VELAPU 1638 1638 Processed 07/09/2023 5284578101 KANTABAI UTTAM DUDHA BANK OF BARODA(606985)
2 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24050920230052552 06/09/2023 RANJIT UTTAM DUDHAT 1813009WL007168 RANJIT UTTAM DUDHAT 00045 BARB0VELAPU 1638 1638 Processed 07/09/2023 5284578100 RANJIT UTTAM DUDHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24050920230052493 06/09/2023 NIKHIL DADASAHEB AWATADE 1813009WL007160 NIKHIL DADASAHEB AWATADE 00048 BKID0000703 1365 1365 Processed 07/09/2023 5284578098 NIKHIL DADASAHEB AWATADE BANK OF INDIA(508505)
4 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24050920230052491 06/09/2023 SUREKHA DADASAHEB AWATADE 1813009WL007160 SUREKHA DADASAHEB AWATADE 00048 BKID0000703 1365 1365 Processed 07/09/2023 5284578097 SUREKHA DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 2730 2730
5 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24050920230052551 06/09/2023 DNYANESHWAR UTTAM DUDHAT 1813009WL007168 DNYANESHWAR UTTAM DUDHAT 00048 BKID0000707 1638 1638 Processed 07/09/2023 5284578102 DNYANESHWAR UTTAM DUDHAT BANK OF INDIA(508505)
SubTotal 1638 1638
6 MALSHIRAS MH-13-009-023-001/729
(FALAWANI) 		1813009000NRG24050920230052492 06/09/2023 GANESH DADASAHEB AWATADE 1813009WL007160 GANESH DADASAHEB AWATADE 00048 BKID0000713 1365 1365 Processed 07/09/2023 5284578099 GANESH DADASAHEB AWATADE BANK OF INDIA(508505)
SubTotal 1365 1365
Total 9009 9009

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_060923APB_FTO_190844 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
2 MALSHIRAS MH1813009999_060923APB_FTO_190844 Bank of India BKID0000703 AKLUJ 2730
3 MALSHIRAS MH1813009999_060923APB_FTO_190844 Bank of India BKID0000707 SMP COLLEGE 1638
4 MALSHIRAS MH1813009999_060923APB_FTO_190844 Bank of India BKID0000713 PILIV 1365

Download In Excel