Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_211223FTO_330049
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-13-003-012-001/809077
(DODYAL) 		1813003000NRG24211220230113156 21/12/2023 Prakash 1813003WL014722 Prakash 00048 BKID0000738 1365 1365 Processed 09/03/2024 N12230139461D Prakash ()
SubTotal 1365 1365
2 AKKALKOT MH-13-003-012-001/809336214
(DODYAL) 		1813003000NRG24211220230113160 21/12/2023 NAGANATH LAXMAN NADAGAM 1813003WL014722 NAGANATH LAXMAN NADAGAM 00089 CBIN0284661 1365 1365 Processed 09/03/2024 N12230139461E NAGANATH LAXMAN NADAGAM ()
SubTotal 1365 1365
3 AKKALKOT MH-13-003-012-001/809077
(DODYAL) 		1813003000NRG24211220230113158 21/12/2023 Ujwala Prakash Nadgam 1813003WL014722 Ujwala Prakash Nadgam 00415 SBIN0000304 1365 1365 Processed 09/03/2024 N122301390DF8 MRS UJWALA PRAKASH NADGAM ()
4 AKKALKOT MH-13-003-012-001/809083
(DODYAL) 		1813003000NRG24211220230113159 21/12/2023 sapanta gokul ransabhare 1813003WL014722 sapanta gokul ransabhare 00415 SBIN0000304 1365 1365 Processed 09/03/2024 N12230139461F MRS SAMPATA RASANBHAIRE ()
SubTotal 2730 2730
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_211223FTO_330049 Bank of India BKID0000738 AKKALKOT 1365
2 AKKALKOT MH1813003999_211223FTO_330049 Central Bank Of India CBIN0284661 AKKALKOT 1365
3 AKKALKOT MH1813003999_211223FTO_330049 State Bank of India SBIN0000304 AKALKOT 2730

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