Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:04:14 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_131223FTO_317518

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-13-003-112-001/13140031 (BINJANER)

1813003000NRG24131220230107101

13/12/2023

Koti Janabaee Panchappa

1813003WL013929

Koti Janabaee Panchappa

00769

YESB0SDC001

1638

1638

Processed

16/12/2023

8704509176

Koti Janabaee Panchappa

()

2

AKKALKOT

MH-13-003-112-001/13140031 (BINJANER)

1813003000NRG24131220230107099

13/12/2023

Koti Kavita Parameshwar

1813003WL013929

Koti Kavita Parameshwar

00769

YESB0SDC001

1638

1638

Processed

16/12/2023

8704509174

Koti Kavita Parameshwar

()

3

AKKALKOT

MH-13-003-112-001/13140031 (BINJANER)

1813003000NRG24131220230107102

13/12/2023

Koti Parvati Panchappa

1813003WL013929

Koti Parvati Panchappa

00769

YESB0SDC001

1638

1638

Processed

16/12/2023

8704509175

Koti Parvati Panchappa

()

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003999_131223FTO_317518	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			4914

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