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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:01:40 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_190423FTO_12334

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-13-003-103-001/8090225 (CHAPALGAONWADI)

1813003000NRG24190420230001663

19/04/2023

Shivayogi Gurusidhappa Nimbane

1813003WL000296

Shivayogi Gurusidhappa Nimbane

00048

BKID0000722

1644

1644

Processed

11/05/2023

N0423017A6CBF

Shivayogi Gurusidhappa Nimbane

()

2

AKKALKOT

MH-13-003-103-001/809040 (CHAPALGAONWADI)

1813003000NRG24190420230001667

19/04/2023

Dhulappa

1813003WL000296

Dhulappa

00048

BKID0000722

1644

1644

Processed

11/05/2023

N0423017A6CBD

Dhulappa

()

3

AKKALKOT

MH-13-003-103-001/809099 (CHAPALGAONWADI)

1813003000NRG24190420230001669

19/04/2023

MALAPPA BIRAPPA KORE

1813003WL000296

MALAPPA BIRAPPA KORE

00048

BKID0000722

1644

1644

Processed

11/05/2023

N0423017A6CBE

MALAPPA BIRAPPA KORE

()

SubTotal

4932

4932

Total

4932

4932

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003999_190423FTO_12334	Bank of India	BKID0000722	CHAPALGAON	4932

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