Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:51:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_020523APB_FTO_21619
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-13-003-080-001/809136
(SALGAR) 		1813003000NRG24020520230003099 02/05/2023 Nagamma Mallikarjun Swami 1813003WL000563 Nagamma Mallikarjun Swami 00048 BKID0000738 1638 1638 Processed 12/05/2023 A131230349960 NAGAMMA MALLIKARJUN SWAMI BANK OF INDIA(508505)
SubTotal 1638 1638
2 AKKALKOT MH-13-003-080-001/809136
(SALGAR) 		1813003000NRG24020520230003096 02/05/2023 IRAYYA SWAMI 1813003WL000563 IRAYYA SWAMI 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230349961 SWAMI IRAYYA SIDRAMAYYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 AKKALKOT MH-13-003-080-001/809136
(SALGAR) 		1813003000NRG24020520230003098 02/05/2023 MALLIKARJUN SWAMI 1813003WL000563 MALLIKARJUN SWAMI 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230349963 SWAMI MALLIKARJUN SIDHRAMIYA THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
4 AKKALKOT MH-13-003-080-001/809136
(SALGAR) 		1813003000NRG24020520230003095 02/05/2023 SIDDRAMAYYA SWAMI 1813003WL000563 SIDDRAMAYYA SWAMI 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230349962 SIDRAMAYYA RACHAYYA SWAMI BANK OF INDIA(508505)
5 AKKALKOT MH-13-003-080-001/809328
(SALGAR) 		1813003000NRG24020520230003100 02/05/2023 MAHADEVI KOLI 1813003WL000563 MAHADEVI KOLI 00114 YESB0SDC001 1638 1638 Processed 12/05/2023 A131230349964 Mrs. MAHADEVI SHARANAPPA KOLI BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003_020523APB_FTO_21619 Bank of India BKID0000738 AKKALKOT 1638
2 AKKALKOT MH1813003_020523APB_FTO_21619 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 6552

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