Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_180523APB_FTO_32428
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 SANGOLE MH-13-008-061-001/42
(MANJARI)
1813008000NRG24180520230004965 18/05/2023 HANMANT DASHRATH KAMBALE 1813008WL000878 HANMANT DASHRATH KAMBALE 00051 MAHB0001467 1792 1792 Processed 23/05/2023 A143230019993 HANMANT DASHRATH KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
2 SANGOLE MH-13-008-061-001/64
(MANJARI)
1813008000NRG24180520230004967 18/05/2023 PRAMOD SAMBHAJI UBALE 1813008WL000878 PRAMOD SAMBHAJI UBALE 00415 SBIN0000271 1792 1792 Processed 23/05/2023 A143230019992 PRAMOD SAMBHAJI UBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
3 SANGOLE MH-13-008-061-001/469
(MANJARI)
1813008000NRG24180520230004966 18/05/2023 LAXMAN SHIWAJI KHILARE 1813008WL000878 LAXMAN SHIWAJI KHILARE 00540 BKID0WAINGB 1792 1792 Processed 23/05/2023 A143230019991 LAXMAN SHIVAJI KHILARE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SANGOLE MH-13-008-061-001/77
(MANJARI)
1813008000NRG24180520230004968 18/05/2023 MADHURI SHIVAJI KSHIRSAGAR 1813008WL000878 MADHURI SHIVAJI KSHIRSAGAR 00540 BKID0WAINGB 1792 1792 Processed 23/05/2023 A143230019990 MADHURI SHIVAJI KSHIRASAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3584 3584
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_180523APB_FTO_32428 Bank of Maharastra MAHB0001467 SANGOLA 1792
2 SANGOLE MH1813008999_180523APB_FTO_32428 State Bank of India SBIN0000271 SANGOLA 1792
3 SANGOLE MH1813008999_180523APB_FTO_32428 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 3584

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