Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:21:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_240823FTO_174802
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-13-003-058-001/809208
(CHUNGI) 		1813003000NRG24240820230047106 24/08/2023 UJAWAL VISHWANATH VARDE 1813003WL006523 UJAWAL VISHWANATH VARDE 00048 BKID0000722 1638 1638 Processed 15/09/2023 N082301E3B2EA UJAWAL VISHWANATH VARDE ()
2 AKKALKOT MH-13-003-058-001/809208
(CHUNGI) 		1813003000NRG24240820230047105 24/08/2023 VISHWANATH SIDDHAPPA VARDE 1813003WL006523 VISHWANATH SIDDHAPPA VARDE 00048 BKID0000722 1638 1638 Processed 15/09/2023 N082301E3B2EB VISHWANATH SIDDHAPPA VARDE ()
3 AKKALKOT MH-13-003-058-001/809436
(CHUNGI) 		1813003000NRG24240820230047108 24/08/2023 Janabai Kashinath Gaikwad 1813003WL006523 Janabai Kashinath Gaikwad 00048 BKID0000722 1365 1365 Processed 15/09/2023 N082301E3B2E5 Janabai Kashinath Gaikwad ()
SubTotal 4641 4641
4 AKKALKOT MH-13-003-081-003/809028
(SANGAVI (KH)) 		1813003000NRG24240820230047084 24/08/2023 Mallikarjun Basanna Kalashetti 1813003WL006520 Mallikarjun Basanna Kalashetti 00051 MAHB0000111 1638 1638 Processed 15/09/2023 N082301E3B2E8 Mallikarjun Basanna Kalashetti ()
SubTotal 1638 1638
5 AKKALKOT MH-13-003-058-001/809436
(CHUNGI) 		1813003000NRG24240820230047107 24/08/2023 Kashinath Chokoba Gaikwad 1813003WL006523 Kashinath Chokoba Gaikwad 00468 UBIN0567817 1638 1638 Processed 15/09/2023 N082301E3B2E9 Kashinath Chokoba Gaikwad ()
SubTotal 1638 1638
6 AKKALKOT MH-13-003-082-001/11
(SANGAVI (BK)) 		1813003000NRG24240820230047081 24/08/2023 Nirmala Sonkamble 1813003WL006519 Nirmala Sonkamble 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E3B2E7 Nirmala Sonkamble ()
7 AKKALKOT MH-13-003-082-002/80914606
(SANGAVI (BK)) 		1813003000NRG24240820230047083 24/08/2023 Raju Dadarao Dede 1813003WL006519 Raju Dadarao Dede 00691 IPOS0000001 1638 1638 Processed 15/09/2023 N082301E3B2E6 Raju Dadarao Dede ()
SubTotal 3276 3276
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_240823FTO_174802 Bank of India BKID0000722 CHAPALGAON 4641
2 AKKALKOT MH1813003999_240823FTO_174802 Bank of Maharastra MAHB0000111 AKKALKOT 1638
3 AKKALKOT MH1813003999_240823FTO_174802 Union Bank of India UBIN0567817 AKKALKOT 1638
4 AKKALKOT MH1813003999_240823FTO_174802 India Post Payments Bank IPOS0000001 SOLAPUR 3276

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