Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_210923APB_FTO_208999
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 PANDHARPUR MH-13-007-032-001/426
(ADHIV)
1813007000NRG24210920230061398 21/09/2023 Aabaso Kisan Chavan 1813007WL008239 Aabaso Kisan Chavan 00048 BKID0000523 1686 1686 Processed 10/11/2023 A313230281248 AABASAHEB KISAN CHAV BANK OF BARODA(606985)
SubTotal 1686 1686
2 PANDHARPUR MH-13-007-032-001/1819325
(ADHIV)
1813007000NRG24210920230061393 21/09/2023 Shankar Shivaji Jadhav 1813007WL008239 Shankar Shivaji Jadhav 00078 CNRB0002676 1686 1686 Processed 10/11/2023 A313230281249 SHANKAR SHIVAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 PANDHARPUR MH-13-007-032-001/1819325
(ADHIV)
1813007000NRG24210920230061394 21/09/2023 Umesh Shankar Jadhav 1813007WL008239 Umesh Shankar Jadhav 00078 CNRB0002676 1686 1686 Processed 10/11/2023 A313230281250 UMESH SHANKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
4 PANDHARPUR MH-13-007-032-001/1819327
(ADHIV)
1813007000NRG24210920230061397 21/09/2023 Piraji Shivaji Jadhav 1813007WL008239 Piraji Shivaji Jadhav 00415 SBIN0000446 1124 1124 Processed 10/11/2023 A313230281251 MR PIRAJI SHIVAJI JADHAV STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 6182 6182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_210923APB_FTO_208999 Bank of India BKID0000523 KOTHRUD(GUJ COLONY) 1686
2 PANDHARPUR MH1813007999_210923APB_FTO_208999 Canara Bank CNRB0002676 PANDHARPUR 3372
3 PANDHARPUR MH1813007999_210923APB_FTO_208999 State Bank of India SBIN0000446 PANDHARPUR 1124

Download In Excel