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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:43:23 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_261223APB_FTO_335282

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

SOLAPUR NORTH

MH-13-001-030-001/136 (WADALA)

1813001000NRG24261220230115387

26/12/2023

Nagnath Bhagwan Sathe

1813001WL014999

Nagnath Bhagwan Sathe

00045

BARB0WADSHO

1674

1674

Processed

26/12/2023

8882313326

NAGANATH BHAGAVAN SATHE

KOTAK MAHINDRA BANK LTD(607420)

2

SOLAPUR NORTH

MH-13-001-030-001/136 (WADALA)

1813001000NRG24261220230115388

26/12/2023

Shobha Nagnath Sathe

1813001WL014999

Shobha Nagnath Sathe

00045

BARB0WADSHO

1674

1674

Processed

26/12/2023

8882313327

SHOBHA NAGANATH SATH

BANK OF BARODA(606985)

SubTotal

3348

3348

Total

3348

3348

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_261223APB_FTO_335282	Bank of Baroda	BARB0WADSHO	WADALA, SOLAPUR, MAHARASHTRA	3348

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