Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_060723FTO_103713
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-13-007-055-001/1003
(NA-CHINCHOLI)
1813007000NRG24060720230025021 06/07/2023 Prathamesh Dattatray Kolekar 1813007WL003697 Prathamesh Dattatray Kolekar 00032 UTIB0001258 1638 1638 Processed 11/07/2023 N072300B27AFC Prathamesh Dattatray Kolekar ()
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-055-001/1003
(NA-CHINCHOLI)
1813007000NRG24060720230025019 06/07/2023 Dattatray Dashrath Kolekar 1813007WL003697 Dattatray Dashrath Kolekar 00415 SBIN0000446 1638 1638 Processed 11/07/2023 N072300B27AFB MR DATTATRAYA DASHARATH KOLEKAR ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_060723FTO_103713 AXIS BANK UTIB0001258 PANDHARPUR 1638
2 PANDHARPUR MH1813007999_060723FTO_103713 State Bank of India SBIN0000446 PANDHARPUR 1638

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