Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_021123APB_FTO_266555
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 KARMALA MH-13-010-016-001/114
(DIVEGAVHAN) 		1813010000NRG24021120230084826 02/11/2023 AMOL APPA PADULE 1813010WL011204 AMOL APPA PADULE 00048 BKID0000730 2086 2086 Processed 06/11/2023 7091270131 AMOL APPA PADULE AIRTEL PAYMENTS BANK LIMITED(990288)
2 KARMALA MH-13-010-016-001/114
(DIVEGAVHAN) 		1813010000NRG24021120230084827 02/11/2023 namdev appa padule 1813010WL011204 namdev appa padule 00048 BKID0000730 2086 2086 Processed 06/11/2023 7091270130 NAMDEV APPA PADULE BANK OF INDIA(508505)
SubTotal 4172 4172
3 KARMALA MH-13-010-016-001/114
(DIVEGAVHAN) 		1813010000NRG24021120230084825 02/11/2023 appa machindra padule 1813010WL011204 appa machindra padule 00415 SBIN0018713 2086 2086 Processed 06/11/2023 7091270129 APPA MACHINDRA PADULE BANK OF INDIA(508505)
SubTotal 2086 2086
Total 6258 6258

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_021123APB_FTO_266555 Bank of India BKID0000730 KORTI 4172
2 KARMALA MH1813010999_021123APB_FTO_266555 State Bank of India SBIN0018713 KETTUR 2086

Download In Excel