Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:37:51 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_070324APB_FTO_415776
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 SOUTH MH-13-004-032-001/1215
(MANDRUP) 		1813004000NRG24070320240146298 07/03/2024 MUBARAK SAHEBLAL SHAIKH 1813004WL019111 MUBARAK SAHEBLAL SHAIKH 00048 BKID0000715 1692 1692 Rejected 16/03/2024 N03240108DD07 DBFL
SubTotal 1692 1692
2 SOLAPUR SOUTH MH-13-004-021-001/785
(AHERWADI) 		1813004000NRG24070320240146290 07/03/2024 JAYASHRI DYANBA SHINDE 1813004WL019110 JAYASHRI DYANBA SHINDE 00048 BKID0000743 1004 1004 Rejected 16/03/2024 N03240108DD08 DBFL
3 SOLAPUR SOUTH MH-13-004-021-001/785
(AHERWADI) 		1813004000NRG24070320240146289 07/03/2024 PANCHALING DNYANOBA SHINDE 1813004WL019110 PANCHALING DNYANOBA SHINDE 00048 BKID0000743 1004 1004 Rejected 16/03/2024 N03240108DD0B DBFL
4 SOLAPUR SOUTH MH-13-004-021-001/785
(AHERWADI) 		1813004000NRG24070320240146291 07/03/2024 RAJESHRI PANCHALING SHINDE 1813004WL019110 RAJESHRI PANCHALING SHINDE 00048 BKID0000743 1004 1004 Rejected 16/03/2024 N03240108DD0A DBFL
5 SOLAPUR SOUTH MH-13-004-021-001/785
(AHERWADI) 		1813004000NRG24070320240146292 07/03/2024 RAJU DNYANBA SHINDE 1813004WL019110 RAJU DNYANBA SHINDE 00048 BKID0000743 1004 1004 Rejected 16/03/2024 N03240108DD09 DBFL
SubTotal 4016 4016
6 SOLAPUR SOUTH MH-13-004-032-001/2043
(MANDRUP) 		1813004000NRG24070320240146301 07/03/2024 ANJUM CHAND SHAIKH 1813004WL019111 ANJUM CHAND SHAIKH 00415 SBIN0012484 1692 1692 Rejected 16/03/2024 N03240108DD0C DBFL
SubTotal 1692 1692
7 SOLAPUR SOUTH MH-13-004-032-001/2043
(MANDRUP) 		1813004000NRG24070320240146302 07/03/2024 Aman Chand Shaikh 1813004WL019111 Aman Chand Shaikh 00691 IPOS0000001 1692 1692 Rejected 16/03/2024 N03240108DD06 DBFL
SubTotal 1692 1692
Total 9092 9092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_070324APB_FTO_415776 Bank of India BKID0000715 MANDRUP 1692
2 SOLAPUR SOUTH MH1813004999_070324APB_FTO_415776 Bank of India BKID0000743 AHERWADI 4016
3 SOLAPUR SOUTH MH1813004999_070324APB_FTO_415776 State Bank of India SBIN0012484 MANDRUP 1692
4 SOLAPUR SOUTH MH1813004999_070324APB_FTO_415776 India Post Payments Bank IPOS0000001 SOLAPUR 1692

Download In Excel