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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:57:54 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_160623FTO_72059

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

SOLAPUR SOUTH

MH-13-004-023-001/342 (TOGARALI)

1813004000NRG24010620230010147

16/06/2023

DAYANAND LAXMAN KOLI

1813004WL0001637

DAYANAND LAXMAN KOLI

00051

MAHB0000265

1638

1638

Processed

21/06/2023

N06230266FC25

DAYANAND LAXMAN KOLI

()

2

SOLAPUR SOUTH

MH-13-004-034-001/2008 (VALASANG)

1813004000NRG24090620230014050

16/06/2023

LAXMI SHEVRAPPA KALSHETTY

1813004WL0002146

LAXMI SHEVRAPPA KALSHETTY

00051

MAHB0000265

1638

1638

Processed

21/06/2023

N06230266FC26

LAXMI SHEVRAPPA KALSHETTY

()

SubTotal

3276

3276

3

SOLAPUR SOUTH

MH-13-004-025-001/1 (ULE)

1813004000NRG24160620230017354

16/06/2023

Tanaji Babruwan Dange

1813004WL0002607

Tanaji Babruwan Dange

00415

SBIN0003072

1638

1638

Processed

21/06/2023

N06230266FC27

MR TANAJI BABRUWAN DANGE

()

SubTotal

1638

1638

Total

4914

4914

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_160623FTO_72059	Bank of Maharastra	MAHB0000265	WALSANG	3276
2	SOLAPUR SOUTH	MH1813004999_160623FTO_72059	State Bank of India	SBIN0003072	TREASURY BR., SOLAPUR	1638

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