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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:57:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_250423APB_FTO_16433

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

MADHA

MH-13-011-085-001/359 (KAVHE)

1813011000NRG24250420230002336

25/04/2023

VIJAY TANAJI THORAT

1813011WL000402

VIJAY TANAJI THORAT

00048

BKID0000729

1404

1404

Processed

11/05/2023

A130230068205

VIJAY TANAJI THORAT

BANK OF INDIA(508505)

2

MADHA

MH-13-011-085-001/429 (KAVHE)

1813011000NRG24250420230002339

25/04/2023

SHANTILAL NAMDEV THORAT

1813011WL000402

SHANTILAL NAMDEV THORAT

00048

BKID0000729

1404

1404

Processed

11/05/2023

A130230068202

SHANTILAL NAMDEO THORAT

BANK OF INDIA(508505)

3

MADHA

MH-13-011-085-001/447 (KAVHE)

1813011000NRG24250420230002342

25/04/2023

KAILAS MARIBA THORAT

1813011WL000402

KAILAS MARIBA THORAT

00048

BKID0000729

1404

1404

Processed

11/05/2023

A130230068203

KAILASH MARIBA THORAT JT

BANK OF INDIA(508505)

4

MADHA

MH-13-011-085-001/447 (KAVHE)

1813011000NRG24250420230002341

25/04/2023

RAJKUMAR KAILAS THORAT

1813011WL000402

RAJKUMAR KAILAS THORAT

00048

BKID0000729

1404

1404

Processed

11/05/2023

A130230068204

GITANJALI ASHOK BARIDE

BANK OF BARODA(606985)

SubTotal

5616

5616

5

MADHA

MH-13-011-085-001/390-A (KAVHE)

1813011000NRG24250420230002338

25/04/2023

NIVAS BANKAT THORAT

1813011WL000402

NIVAS BANKAT THORAT

00415

SBIN0017507

1404

1404

Processed

11/05/2023

A130230068206

MR NIVAS BANKAT THORAT

STATE BANK OF INDIA(508548)

6

MADHA

MH-13-011-085-001/390-A (KAVHE)

1813011000NRG24250420230002337

25/04/2023

SUHAS BANKAT THORAT

1813011WL000402

SUHAS BANKAT THORAT

00415

SBIN0017507

1404

1404

Processed

11/05/2023

A130230068207

MR SUHAS BANKAT THORAT

STATE BANK OF INDIA(508548)

SubTotal

2808

2808

Total

8424

8424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHA	MH1813011999_250423APB_FTO_16433	Bank of India	BKID0000729	KAVHE	5616
2	MADHA	MH1813011999_250423APB_FTO_16433	State Bank of India	SBIN0017507	Chichgaon	2808

Download In Excel