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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:42:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_091023APB_FTO_231037

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

PANDHARPUR

MH-13-007-077-001/8090326 (TARAPUR)

1813007000NRG24091020230070367

09/10/2023

sajjan shrirang autade

1813007WL009460

sajjan shrirang autade

00051

MAHB0000813

1686

1686

Processed

12/11/2023

A314230830328

Mr. Sajjan Shrirang Autade

BANK OF MAHARASHTRA(607387)

2

PANDHARPUR

MH-13-007-077-001/809360 (TARAPUR)

1813007000NRG24091020230070368

09/10/2023

Annasaheb Kerappa Bobde

1813007WL009460

Annasaheb Kerappa Bobde

00051

MAHB0000813

1686

1686

Processed

12/11/2023

A314230830330

Mr. ANNASAHEB KERAPPA BOBADE

BANK OF MAHARASHTRA(607387)

3

PANDHARPUR

MH-13-007-077-001/809360 (TARAPUR)

1813007000NRG24091020230070369

09/10/2023

Bharti Annasaheb Bobde

1813007WL009460

Bharti Annasaheb Bobde

00051

MAHB0000813

1124

1124

Processed

12/11/2023

A314230830329

Mrs. Bharati Annaso Bobade

BANK OF MAHARASHTRA(607387)

SubTotal

4496

4496

Total

4496

4496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANDHARPUR	MH1813007999_091023APB_FTO_231037	Bank of Maharastra	MAHB0000813	SUSTE	4496

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