Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:32 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_091123FTO_279857
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-13-007-006-001/3191
(KARAKAMB) 		1813007000NRG24091120230090651 09/11/2023 Sunil Gajendra Londhe 1813007WL011931 Sunil Gajendra Londhe 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 7326307943 Sunil Gajendra Londhe ()
2 PANDHARPUR MH-13-007-006-001/4198
(KARAKAMB) 		1813007000NRG24091120230090669 09/11/2023 Suresh Hanmant Chavan 1813007WL011931 Suresh Hanmant Chavan 00769 YESB0SDC001 1656 1656 Processed 10/11/2023 7326307942 Suresh Hanmant Chavan ()
3 PANDHARPUR MH-13-007-009-001/1
(JOLOLI) 		1813007000NRG24091120230091206 09/11/2023 MARUTI DATTU MANDLE 1813007WL011970 MARUTI DATTU MANDLE 00769 YESB0SDC001 1692 1692 Processed 10/11/2023 7326307940 MARUTI DATTU MANDLE ()
4 PANDHARPUR MH-13-007-009-001/1
(JOLOLI) 		1813007000NRG24091120230091208 09/11/2023 MARUTI DATTU MANDLE 1813007WL011970 MARUTI DATTU MANDLE 00769 YESB0SDC001 1686 1686 Processed 10/11/2023 7326307941 MARUTI DATTU MANDLE ()
SubTotal 6672 6672
Total 6672 6672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_091123FTO_279857 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 6672

Download In Excel