Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:27 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_071123FTO_273949
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 BARSHI MH-13-002-128-001/263
(DHMANGAON (D)) 		1813002000NRG24071120230088510 07/11/2023 RAHUL BAJIRANG AWTADE 1813002WL011680 RAHUL BAJIRANG AWTADE 00048 BKID0000742 1365 1365 Processed 24/01/2024 N1123005FF17E RAHUL BAJIRANG AWTADE ()
2 BARSHI MH-13-002-128-001/263
(DHMANGAON (D)) 		1813002000NRG24071120230088511 07/11/2023 REKHA RAHUL AVTADE 1813002WL011680 REKHA RAHUL AVTADE 00048 BKID0000742 1365 1365 Processed 24/01/2024 N1123005FF17D REKHA RAHUL AVTADE ()
3 BARSHI MH-13-002-128-001/497
(DHMANGAON (D)) 		1813002000NRG24071120230088514 07/11/2023 AZMATH MUBARAK MULANI 1813002WL011680 AZMATH MUBARAK MULANI 00048 BKID0000742 1365 1365 Processed 24/01/2024 N1123005FF17C AZMATH MUBARAK MULANI ()
SubTotal 4095 4095
4 BARSHI MH-13-002-093-001/243
(MUNGASHI ) 		1813002000NRG24071120230088560 07/11/2023 KARAN GAUTAM NAGTILAK 1813002WL011683 KARAN GAUTAM NAGTILAK 00051 MAHB0000572 1911 1911 Processed 24/01/2024 N1123005FF17F KARAN GAUTAM NAGTILAK ()
SubTotal 1911 1911
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_071123FTO_273949 Bank of India BKID0000742 SHELGAON 4095
2 BARSHI MH1813002999_071123FTO_273949 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1911

Download In Excel