Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_200723FTO_123831
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-13-003-088-001/809075
(TORANI) 		1813003000NRG24190720230029316 20/07/2023 Raju Khandu Bansode 1813003WL0004204 Raju Khandu Bansode 00051 MAHB0000149 1650 1650 Processed 28/07/2023 N072302427875 Raju Khandu Bansode ()
SubTotal 1650 1650
2 AKKALKOT MH-13-003-025-001/8090861
(KARAJAGI) 		1813003000NRG24130720230027109 20/07/2023 Rajendra Avnath Jadhav 1813003WL0003946 Rajendra Avnath Jadhav 00165 IBKL0001583 1638 1638 Processed 28/07/2023 N072302427874 Rajendra Avnath Jadhav ()
SubTotal 1638 1638
3 AKKALKOT MH-13-003-025-001/809325
(KARAJAGI) 		1813003000NRG24130720230027110 20/07/2023 Kashinath Haunath 1813003WL0003946 Kashinath Haunath 00540 BKID0WAINGB 1638 1638 Processed 28/07/2023 N072302427872 Kashinath Haunath ()
4 AKKALKOT MH-13-003-025-001/809371
(KARAJAGI) 		1813003000NRG24130720230027111 20/07/2023 Satiravva Sharanappa Kumbhar 1813003WL0003946 Satiravva Sharanappa Kumbhar 00540 BKID0WAINGB 1092 1092 Rejected 27/07/2023 N072302427873 Account closed
SubTotal 2730 2730
Total 6018 6018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_200723FTO_123831 Bank of Maharastra MAHB0000149 MAINDARGI 1650
2 AKKALKOT MH1813003999_200723FTO_123831 IDBI BANK IBKL0001583 AKKALKOT 1638
3 AKKALKOT MH1813003999_200723FTO_123831 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 2730

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