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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:39:54 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_120423APB_FTO_8254

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

SOLAPUR SOUTH

MH-13-004-031-001/289 (MUSTI)

1813004000NRG24120420230000204

12/04/2023

Mahamad Nawaj Nadaf

1813004WL000061

Mahamad Nawaj Nadaf

00048

BKID0000706

1092

1092

Processed

11/05/2023

A130230136640

MAHAMAD NAWAJ NADAF

BANK OF INDIA(508505)

SubTotal

1092

1092

2

SOLAPUR SOUTH

MH-13-004-031-001/1023 (MUSTI)

1813004000NRG24120420230000202

12/04/2023

VANDANA LAXMAN DULANGE

1813004WL000061

VANDANA LAXMAN DULANGE

00114

YESB0SDC001

1638

1638

Processed

11/05/2023

A130230136633

VANDANABAI LAXMAN DUNAGE

INDUSIND BANK(607189)

SubTotal

1638

1638

3

SOLAPUR SOUTH

MH-13-004-024-001/862 (DHOTARI)

1813004000NRG24120420230000199

12/04/2023

Sarubai Yaragale

1813004WL000060

Sarubai Yaragale

00415

SBIN0004762

1638

1638

Processed

11/05/2023

A130230136637

SARUBAI YARAGALE

VIDHARBHA KOKAN GRAMIN BANK(508516)

4

SOLAPUR SOUTH

MH-13-004-031-001/1023 (MUSTI)

1813004000NRG24120420230000201

12/04/2023

LAXMAN KASHINATH DULANGE

1813004WL000061

LAXMAN KASHINATH DULANGE

00415

SBIN0004762

1638

1638

Processed

11/05/2023

A130230136635

MR LAXMAN KASHINATH DUNAGE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

5

SOLAPUR SOUTH

MH-13-004-024-001/658 (DHOTARI)

1813004000NRG24120420230000197

12/04/2023

GAJANAN GANAPATI SAGARE

1813004WL000060

GAJANAN GANAPATI SAGARE

00415

SBIN0017506

1638

1638

Processed

11/05/2023

A130230136638

MR GAJANAN SHANTAPPA BIRAJDAR

STATE BANK OF INDIA(508548)

6

SOLAPUR SOUTH

MH-13-004-024-001/862 (DHOTARI)

1813004000NRG24120420230000198

12/04/2023

MALKAPPA NAGANATH YARGALE

1813004WL000060

MALKAPPA NAGANATH YARGALE

00415

SBIN0017506

1638

1638

Processed

11/05/2023

A130230136636

MR MALKAPPA NAGANATH YARGALE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

7

SOLAPUR SOUTH

MH-13-004-024-001/271 (DHOTARI)

1813004000NRG24120420230000196

12/04/2023

Santosh Malappa Damdhere

1813004WL000060

Santosh Malappa Damdhere

00540

BKID0WAINGB

1092

1092

Processed

11/05/2023

A130230136639

MR SANTOSH MALLAPPA DAMDHERE

STATE BANK OF INDIA(508548)

8

SOLAPUR SOUTH

MH-13-004-024-001/872 (DHOTARI)

1813004000NRG24120420230000200

12/04/2023

ISMAIL SILEMAN PATHAN

1813004WL000060

ISMAIL SILEMAN PATHAN

00540

BKID0WAINGB

1638

1638

Processed

11/05/2023

A130230136634

ISMAIL SILEMAN PATHAN

VIDHARBHA KOKAN GRAMIN BANK(508516)

SubTotal

2730

2730

Total

12012

12012

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR SOUTH	MH1813004999_120423APB_FTO_8254	Bank of India	BKID0000706	SIDDHESHWAR MARKET	1092
2	SOLAPUR SOUTH	MH1813004999_120423APB_FTO_8254	Distt.Central Coop.Bank	YESB0SDC001	Akkalkot	1638
3	SOLAPUR SOUTH	MH1813004999_120423APB_FTO_8254	State Bank of India	SBIN0004762	MARKET YARD, SOLAPUR	3276
4	SOLAPUR SOUTH	MH1813004999_120423APB_FTO_8254	State Bank of India	SBIN0017506	Doddi	3276
5	SOLAPUR SOUTH	MH1813004999_120423APB_FTO_8254	Vidharbha Kshetriya Gramin Bank	BKID0WAINGB	Kumbhari	2730

Download In Excel