Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:48:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_231223FTO_334453
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-13-009-032-001/1467
(FONDASHIRAS)
1813009000NRG24231220230114898 23/12/2023 AMOL CHANDRAKANT DHOPE 1813009WL014928 AMOL CHANDRAKANT DHOPE 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 N1223017626F1 AMOL CHANDRAKANT DHOPE ()
2 MALSHIRAS MH-13-009-032-001/1467
(FONDASHIRAS)
1813009000NRG24231220230114899 23/12/2023 RESHMA AMOL DHOPE 1813009WL014928 RESHMA AMOL DHOPE 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 N1223017626F2 RESHMA AMOL DHOPE ()
3 MALSHIRAS MH-13-009-032-001/70800068
(FONDASHIRAS)
1813009000NRG24231220230114906 23/12/2023 vaishali santosh dalvi 1813009WL014928 vaishali santosh dalvi 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 N1223017626F3 vaishali santosh dalvi ()
4 MALSHIRAS MH-13-009-056-001/95
(KOLEGAON)
1813009000NRG24231220230114784 23/12/2023 DUPADE SITARAM JALINDHAR 1813009WL014916 DUPADE SITARAM JALINDHAR 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 N1223017626F6 DUPADE SITARAM JALINDHAR ()
5 MALSHIRAS MH-13-009-056-001/96
(KOLEGAON)
1813009000NRG24231220230114785 23/12/2023 DUPADE RANJIT JALINDAR 1813009WL014916 DUPADE RANJIT JALINDAR 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 N1223017626F4 DUPADE RANJIT JALINDAR ()
6 MALSHIRAS MH-13-009-056-001/98
(KOLEGAON)
1813009000NRG24231220230114787 23/12/2023 CHAVAN SANJAY SAYAPPA 1813009WL014916 CHAVAN SANJAY SAYAPPA 00769 YESB0SDC001 1638 1638 Processed 09/03/2024 N1223017626F5 CHAVAN SANJAY SAYAPPA ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_231223FTO_334453 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 9828

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