Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_021123FTO_268069
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-13-007-044-001/232423
(WAKHARI) 		1813007000NRG24021120230085560 02/11/2023 Vishwajit Shankar Pandhare 1813007WL011306 Vishwajit Shankar Pandhare 00045 BARB0PANDHA 1662 1662 Processed 19/01/2024 N1123000DC7BA Vishwajit Shankar Pandhare ()
SubTotal 1662 1662
2 PANDHARPUR MH-13-007-044-001/232422
(WAKHARI) 		1813007000NRG24021120230085555 02/11/2023 RUKMINI BHAGAVAT DHONE 1813007WL011306 RUKMINI BHAGAVAT DHONE 00048 BKID0000717 1662 1662 Processed 19/01/2024 N1123000DC7BB RUKMINI BHAGAVAT DHONE ()
SubTotal 1662 1662
3 PANDHARPUR MH-13-007-044-001/232422
(WAKHARI) 		1813007000NRG24021120230085556 02/11/2023 SEEMA BHAGVAT DHONE 1813007WL011306 SEEMA BHAGVAT DHONE 00168 ICIC0002274 1662 1662 Processed 19/01/2024 N1123000DC7BC SEEMA BHAGVAT DHONE ()
SubTotal 1662 1662
4 PANDHARPUR MH-13-007-044-001/232401
(WAKHARI) 		1813007000NRG24021120230085554 02/11/2023 NAGNATH BHIMRAO PANDHARE 1813007WL011306 NAGNATH BHIMRAO PANDHARE 00415 SBIN0000446 1662 1662 Processed 19/01/2024 N1123000DC7BD MR NAGNATH BHIMRAO PANDHARE ()
5 PANDHARPUR MH-13-007-044-001/232423
(WAKHARI) 		1813007000NRG24021120230085558 02/11/2023 MIRA SHANKAR PANDHARE 1813007WL011306 MIRA SHANKAR PANDHARE 00415 SBIN0000446 1662 1662 Processed 19/01/2024 N1123000DC7BF MRS MIRA SHANKAR PANDHRE ()
6 PANDHARPUR MH-13-007-044-001/232423
(WAKHARI) 		1813007000NRG24021120230085557 02/11/2023 SHANKAR BHIMRAO PANDHARE 1813007WL011306 SHANKAR BHIMRAO PANDHARE 00415 SBIN0000446 1662 1662 Processed 19/01/2024 N1123000DC7BE MR SHANKAR BHIMRAO PANDHARE ()
SubTotal 4986 4986
7 PANDHARPUR MH-13-007-044-001/232423
(WAKHARI) 		1813007000NRG24021120230085559 02/11/2023 Angad Shankar Pandhare 1813007WL011306 Angad Shankar Pandhare 00415 SBIN0016288 1662 1662 Processed 19/01/2024 N1123000DC7C0 MR ANGAD SHANKAR PANDHARE ()
SubTotal 1662 1662
8 PANDHARPUR MH-13-007-044-001/809099
(WAKHARI) 		1813007000NRG24021120230085561 02/11/2023 Dattatraya Kerappa Metkari 1813007WL011306 Dattatraya Kerappa Metkari 00415 SBIN0021036 1662 1662 Processed 19/01/2024 N1123000DC7C1 MR DATTATRAYA KERAPPA METKARL ()
SubTotal 1662 1662
Total 13296 13296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_021123FTO_268069 Bank of Baroda BARB0PANDHA PANDHARPUR BRANCH 1662
2 PANDHARPUR MH1813007999_021123FTO_268069 Bank of India BKID0000717 PANDHARPUR 1662
3 PANDHARPUR MH1813007999_021123FTO_268069 ICICI BANK ICIC0002274 WAKHARI 1662
4 PANDHARPUR MH1813007999_021123FTO_268069 State Bank of India SBIN0000446 PANDHARPUR 4986
5 PANDHARPUR MH1813007999_021123FTO_268069 State Bank of India SBIN0016288 Korti 1662
6 PANDHARPUR MH1813007999_021123FTO_268069 State Bank of India SBIN0021036 PANDHARPUR 1662

Download In Excel