Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 06:45:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_201023FTO_248262

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-13-003-112-001/13140048 (BINJANER)

1813003000NRG24201020230077518

20/10/2023

Sunanda Jagannath Koti

1813003WL010242

Sunanda Jagannath Koti

00114

YESB0SDC001

1638

1638

Processed

11/11/2023

N1023013E487E

Sunanda Jagannath Koti

()

2

AKKALKOT

MH-13-003-112-001/13140031 (BINJANER)

1813003000NRG24201020230077515

20/10/2023

Koti Janabaee Panchappa

1813003WL010242

Koti Janabaee Panchappa

00769

YESB0SDC001

1638

1638

Processed

11/11/2023

N1023013E487B

Koti Janabaee Panchappa

()

3

AKKALKOT

MH-13-003-112-001/13140031 (BINJANER)

1813003000NRG24201020230077513

20/10/2023

Koti Kavita Parameshwar

1813003WL010242

Koti Kavita Parameshwar

00769

YESB0SDC001

1638

1638

Processed

11/11/2023

N1023013E487D

Koti Kavita Parameshwar

()

4

AKKALKOT

MH-13-003-112-001/13140031 (BINJANER)

1813003000NRG24201020230077516

20/10/2023

Koti Parvati Panchappa

1813003WL010242

Koti Parvati Panchappa

00769

YESB0SDC001

1638

1638

Processed

11/11/2023

N1023013E487C

Koti Parvati Panchappa

()

SubTotal

6552

6552

Total

6552

6552

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AKKALKOT	MH1813003999_201023FTO_248262	Distt.Central Coop.Bank			1638
2	AKKALKOT	MH1813003999_201023FTO_248262	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			4914

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