Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_180823FTO_165555
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-13-003-117-002/46
(VASANTRAO NAIK NAGAR) 		1813003000NRG24180820230043908 18/08/2023 Anil Subhash Rathod 1813003WL006090 Anil Subhash Rathod 00045 BARB0VJAKKA 1638 1638 Processed 13/09/2023 N0823015F36D9 Anil Subhash Rathod ()
SubTotal 1638 1638
2 AKKALKOT MH-13-003-025-001/809403
(KARAJAGI) 		1813003000NRG24180820230043903 18/08/2023 Vitthal Shivappa Helave 1813003WL006089 Vitthal Shivappa Helave 00415 SBIN0017292 1638 1638 Processed 13/09/2023 N0823015F36DD MR VITTHAL SHIVAPPA HELAVE ()
SubTotal 1638 1638
3 AKKALKOT MH-13-003-025-001/8090629
(KARAJAGI) 		1813003000NRG24180820230043900 18/08/2023 Parmeshwar Bhimrao Helve 1813003WL006089 Parmeshwar Bhimrao Helve 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 N0823015F36DE Parmeshwar Bhimrao Helve ()
4 AKKALKOT MH-13-003-025-001/809403
(KARAJAGI) 		1813003000NRG24180820230043902 18/08/2023 Jagadevi Shivappa Helve 1813003WL006089 Jagadevi Shivappa Helve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823015F36DB Jagadevi Shivappa Helve ()
5 AKKALKOT MH-13-003-025-001/809403
(KARAJAGI) 		1813003000NRG24180820230043901 18/08/2023 Shivappa Nagappa Helve 1813003WL006089 Shivappa Nagappa Helve 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823015F36DA Shivappa Nagappa Helve ()
6 AKKALKOT MH-13-003-025-001/809403
(KARAJAGI) 		1813003000NRG24180820230043904 18/08/2023 Supriya Vitthal Helave 1813003WL006089 Supriya Vitthal Helave 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 N0823015F36DC Supriya Vitthal Helave ()
SubTotal 6006 6006
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_180823FTO_165555 Bank of Baroda BARB0VJAKKA AKKALKOT 1638
2 AKKALKOT MH1813003999_180823FTO_165555 State Bank of India SBIN0017292 RAVET 1638
3 AKKALKOT MH1813003999_180823FTO_165555 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Karajgi 6006

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