Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:21:04 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_070723FTO_104726
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-13-011-055-001/659
(SPATANA (BHO)) 		1813011000NRG24070720230025359 07/07/2023 Aftab Tayyab Shaikh 1813011WL0003736 Aftab Tayyab Shaikh 00048 BKID0000718 1638 1638 Rejected 12/07/2023 N072300C1CACB Account closed
2 MADHA MH-13-011-092-001/118
(AMBAD) 		1813011000NRG24050720230024534 07/07/2023 JAGATAP SUVARNA AVINASH 1813011WL0003602 JAGATAP SUVARNA AVINASH 00048 BKID0000718 1365 1365 Processed 13/07/2023 N072300C1CACA JAGATAP SUVARNA AVINASH ()
SubTotal 3003 3003
3 MADHA MH-13-011-004-001/272
(KAPSEWADI) 		1813011000NRG24040720230023978 07/07/2023 DAMYANTI TANAJI KAPASE 1813011WL0003525 DAMYANTI TANAJI KAPASE 00048 BKID0000724 1638 1638 Processed 13/07/2023 N072300C1CACC DAMYANTI TANAJI KAPASE ()
SubTotal 1638 1638
4 MADHA MH-13-011-042-001/186
(BHEND) 		1813011000NRG24040720230023976 07/07/2023 LAXMI GORAKH JANRAO 1813011WL0003524 LAXMI GORAKH JANRAO 00048 BKID0000731 1365 1365 Processed 13/07/2023 N072300C1CACD LAXMI GORAKH JANRAO ()
SubTotal 1365 1365
Total 6006 6006

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_070723FTO_104726 Bank of India BKID0000718 KURDUWADI 3003
2 MADHA MH1813011999_070723FTO_104726 Bank of India BKID0000724 MADHA 1638
3 MADHA MH1813011999_070723FTO_104726 Bank of India BKID0000731 LAUL 1365

Download In Excel