Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_131023APB_FTO_238109
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-13-001-036-001/401
(DARFAL B.B) 		1813001000NRG24131020230073156 13/10/2023 Amol Vankat Patil 1813001WL009701 Amol Vankat Patil 00045 BARB0DBNPSO 1674 1674 Processed 11/11/2023 A314230376360 AMOL VYAKAT PATIL BANK OF BARODA(606985)
SubTotal 1674 1674
2 SOLAPUR NORTH MH-13-001-036-001/401
(DARFAL B.B) 		1813001000NRG24131020230073157 13/10/2023 Satyvati Amol Patil 1813001WL009701 Satyvati Amol Patil 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230376353 SATYVATI AMOL PATIL BANDHAN BANK LIMITED(508753)
3 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24131020230073158 13/10/2023 Ramesh Vinayak Patil 1813001WL009701 Ramesh Vinayak Patil 00045 BARB0WADSHO 1674 1674 Processed 11/11/2023 A314230376356 BARB BANK OF BARODA(606985)
4 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24131020230073161 13/10/2023 Sagar Ramesh Patil 1813001WL009701 Sagar Ramesh Patil 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230376351 SAGAR RAMESH PATIL BANK OF BARODA(606985)
5 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24131020230073159 13/10/2023 Sujata Ramesh Patil 1813001WL009701 Sujata Ramesh Patil 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230376352 SUJATA RAMESH PATIL BANK OF BARODA(606985)
6 SOLAPUR NORTH MH-13-001-036-001/486
(DARFAL B.B) 		1813001000NRG24131020230073162 13/10/2023 Kiran Prataprao Deshmukh 1813001WL009701 Kiran Prataprao Deshmukh 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230376354 KIRAN PRATAPRAO DESH BANK OF BARODA(606985)
7 SOLAPUR NORTH MH-13-001-036-001/795
(DARFAL B.B) 		1813001000NRG24131020230073163 13/10/2023 Ranjana Shahaji Patil 1813001WL009701 Ranjana Shahaji Patil 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230376355 RANJANA SHAHAJI PATI BANK OF BARODA(606985)
8 SOLAPUR NORTH MH-13-001-036-001/796
(DARFAL B.B) 		1813001000NRG24131020230073164 13/10/2023 Rajesh Dilip Mane 1813001WL009701 Rajesh Dilip Mane 00045 BARB0WADSHO 1674 1674 Processed 10/11/2023 A314230376357 RAJESH DILIP MANE BANK OF BARODA(606985)
SubTotal 11718 11718
9 SOLAPUR NORTH MH-13-001-036-001/447
(DARFAL B.B) 		1813001000NRG24131020230073160 13/10/2023 Shubham Patil 1813001WL009701 Shubham Patil 00051 MAHB0001443 1674 1674 Processed 10/11/2023 A314230376359 MR SHUBHAM RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 1674 1674
10 SOLAPUR NORTH MH-13-001-036-001/12000525
(DARFAL B.B) 		1813001000NRG24131020230073144 13/10/2023 Sadhana Dharmaraj Sathe 1813001WL009699 Sadhana Dharmaraj Sathe 00089 CBIN0282815 1638 1638 Processed 10/11/2023 A314230376350 Mrs. SADHANA DHARMARAJ SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 SOLAPUR NORTH MH-13-001-036-001/180
(DARFAL B.B) 		1813001000NRG24131020230073148 13/10/2023 Sathe Kishor Balvant 1813001WL009700 Sathe Kishor Balvant 00114 YESB0SDC001 1746 1746 Processed 11/11/2023 A314230376348 Mr. KISHORE BALWANT SATHE BANK OF MAHARASHTRA(607387)
12 SOLAPUR NORTH MH-13-001-036-001/290
(DARFAL B.B) 		1813001000NRG24131020230073151 13/10/2023 Atul Bhagvan Sathe 1813001WL009700 Atul Bhagvan Sathe 00114 YESB0SDC001 1746 1746 Processed 10/11/2023 A314230376349 Mr. ATUL BHAGWAN SATHE CENTRAL BANK OF INDIA(607115)
SubTotal 3492 3492
13 SOLAPUR NORTH MH-13-001-036-001/708
(DARFAL B.B) 		1813001000NRG24131020230073153 13/10/2023 Balasaheb Hanmant Sathe 1813001WL009700 Balasaheb Hanmant Sathe 00415 SBIN0002165 1746 1746 Processed 10/11/2023 A314230376358 BALASAHEB HANMANT SATHE INDIA POST PAYMENTS BANK LIMITED(508528)
14 SOLAPUR NORTH MH-13-001-036-001/800067
(DARFAL B.B) 		1813001000NRG24131020230073147 13/10/2023 Rani Sachin Barasakar 1813001WL009699 Rani Sachin Barasakar 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230376361 MR RANI SACHIN BARASAKAR STATE BANK OF INDIA(508548)
15 SOLAPUR NORTH MH-13-001-036-001/800067
(DARFAL B.B) 		1813001000NRG24131020230073146 13/10/2023 Shankar Tukaram Baraskar 1813001WL009699 Shankar Tukaram Baraskar 00415 SBIN0002165 1638 1638 Processed 10/11/2023 A314230376362 MR SHANKAR TUKARAM BARASAKAR STATE BANK OF INDIA(508548)
SubTotal 5022 5022
Total 25218 25218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_131023APB_FTO_238109 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 1674
2 SOLAPUR NORTH MH1813001999_131023APB_FTO_238109 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 11718
3 SOLAPUR NORTH MH1813001999_131023APB_FTO_238109 Bank of Maharastra MAHB0001443 PIMPLE SAUDAGAR PUNE 1674
4 SOLAPUR NORTH MH1813001999_131023APB_FTO_238109 Central Bank Of India CBIN0282815 KONDI 1638
5 SOLAPUR NORTH MH1813001999_131023APB_FTO_238109 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3492
6 SOLAPUR NORTH MH1813001999_131023APB_FTO_238109 State Bank of India SBIN0002165 NANNAJ 5022

Download In Excel