Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:29:28 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_310723APB_FTO_138750
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 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24310720230035191 31/07/2023 Kantabai Uttam Dudhat 1813009WL004992 Kantabai Uttam Dudhat 00045 BARB0VELAPU 1638 1638 Processed 01/08/2023 4047981972 KANTABAI UTTAM DUDHAT BANK OF BARODA(606985)
2 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24310720230035193 31/07/2023 RANJIT UTTAM DUDHAT 1813009WL004992 RANJIT UTTAM DUDHAT 00045 BARB0VELAPU 1638 1638 Processed 01/08/2023 4047981971 RANJIT UTTAM DUDHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24310720230035192 31/07/2023 DNYANESHWAR UTTAM DUDHAT 1813009WL004992 DNYANESHWAR UTTAM DUDHAT 00048 BKID0000707 1638 1638 Processed 01/08/2023 4047981966 DNYANESHWAR UTTAM DUDHAT BANK OF INDIA(508505)
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-076-001/689
(TIRWANDI) 		1813009000NRG24310720230035021 31/07/2023 ajay hanumant pol 1813009WL004977 ajay hanumant pol 00048 BKID0000711 1638 1638 Processed 01/08/2023 4047981977 AJAY HANMANT POL INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035292 31/07/2023 MANGAL PANDHARINATH YAMGAR 1813009WL004998 MANGAL PANDHARINATH YAMGAR 00048 BKID0000711 1638 1638 Processed 01/08/2023 4047981969 MANGAL PANDHARINATH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035104 31/07/2023 MANGAL PANDHARINATH YAMGAR 1813009WL004984 MANGAL PANDHARINATH YAMGAR 00048 BKID0000711 1638 1638 Processed 01/08/2023 4047981967 MANGAL PANDHARINATH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035291 31/07/2023 PANDHARI SAMBHAJI YAMGAR 1813009WL004998 PANDHARI SAMBHAJI YAMGAR 00048 BKID0000711 1638 1638 Processed 01/08/2023 4047981968 PANDHARI SAMBHAJI YAMGAR BANK OF INDIA(508505)
SubTotal 6552 6552
8 MALSHIRAS MH-13-009-042-001/311
(TANDULWADI) 		1813009000NRG24310720230035190 31/07/2023 UTTAM SHANKAR DUDHAT 1813009WL004992 UTTAM SHANKAR DUDHAT 00048 BKID0000713 1638 1638 Processed 01/08/2023 4047981970 UTTAM SHANKAR DUDHAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
9 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035105 31/07/2023 RANI NANA YAMGAR 1813009WL004984 RANI NANA YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 01/08/2023 4047981973 RANI NANA YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
10 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035293 31/07/2023 RANI NANA YAMGAR 1813009WL004998 RANI NANA YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 01/08/2023 4047981974 RANI NANA YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035294 31/07/2023 SHOBHA SURESH YAMGAR 1813009WL004998 SHOBHA SURESH YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 01/08/2023 4047981975 SHOBHA SURESH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
12 MALSHIRAS MH-13-009-090-001/70800122
(GORADWADI) 		1813009000NRG24310720230035106 31/07/2023 SHOBHA SURESH YAMGAR 1813009WL004984 SHOBHA SURESH YAMGAR 00540 BKID0WAINGB 1638 1638 Processed 01/08/2023 4047981976 SHOBHA SURESH YAMGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
Total 19656 19656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_310723APB_FTO_138750 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276
2 MALSHIRAS MH1813009999_310723APB_FTO_138750 Bank of India BKID0000707 SMP COLLEGE 1638
3 MALSHIRAS MH1813009999_310723APB_FTO_138750 Bank of India BKID0000711 MALSIRAS 6552
4 MALSHIRAS MH1813009999_310723APB_FTO_138750 Bank of India BKID0000713 PILIV 1638
5 MALSHIRAS MH1813009999_310723APB_FTO_138750 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 6552

Download In Excel