Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_051023FTO_227392
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-13-007-056-001/809791
(KHARDI) 		1813007000NRG24051020230069140 05/10/2023 Akshay Sunil Kambale 1813007WL009324 Akshay Sunil Kambale 00048 BKID0000747 1662 1662 Processed 06/10/2023 6237177918 Akshay Sunil Kambale ()
SubTotal 1662 1662
2 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24051020230069237 05/10/2023 RANI NAGNATH KALE 1813007WL009328 RANI NAGNATH KALE 00048 BKID0000750 1650 1650 Processed 06/10/2023 6237177921 RANI NAGNATH KALE ()
3 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24051020230069239 05/10/2023 SWATI NANA KALE 1813007WL009328 SWATI NANA KALE 00048 BKID0000750 1650 1650 Processed 06/10/2023 6237177925 SWATI NANA KALE ()
4 PANDHARPUR MH-13-007-024-001/1718189
(SONAKE) 		1813007000NRG24051020230069381 05/10/2023 Swati Amol Chandanshive 1813007WL009336 Swati Amol Chandanshive 00048 BKID0000750 1692 1692 Processed 06/10/2023 6237177930 Swati Amol Chandanshive ()
5 PANDHARPUR MH-13-007-024-001/1920366
(SONAKE) 		1813007000NRG24051020230069387 05/10/2023 Archana Kailas Hande 1813007WL009336 Archana Kailas Hande 00048 BKID0000750 1692 1692 Processed 06/10/2023 6237177922 Archana Kailas Hande ()
6 PANDHARPUR MH-13-007-024-001/2223117
(SONAKE) 		1813007000NRG24051020230069393 05/10/2023 Sunanda Dattatraya Hegade 1813007WL009336 Sunanda Dattatraya Hegade 00048 BKID0000750 1692 1692 Processed 06/10/2023 6237177919 Sunanda Dattatraya Hegade ()
7 PANDHARPUR MH-13-007-094-001/20171811
(LONARWADI) 		1813007000NRG24051020230069184 05/10/2023 Shantabai Dattatray Godase 1813007WL009326 Shantabai Dattatray Godase 00048 BKID0000750 1638 1638 Processed 06/10/2023 6237177923 Shantabai Dattatray Godase ()
8 PANDHARPUR MH-13-007-094-001/573
(LONARWADI) 		1813007000NRG24051020230069209 05/10/2023 Manisha Dnyaneshwar Godase 1813007WL009326 Manisha Dnyaneshwar Godase 00048 BKID0000750 1638 1638 Processed 06/10/2023 6237177920 Manisha Dnyaneshwar Godase ()
9 PANDHARPUR MH-13-007-094-001/809063
(LONARWADI) 		1813007000NRG24051020230069217 05/10/2023 Chaya Natha Godase 1813007WL009326 Chaya Natha Godase 00048 BKID0000750 1638 1638 Processed 06/10/2023 6237177924 Chaya Natha Godase ()
SubTotal 13290 13290
10 PANDHARPUR MH-13-007-051-001/1617531
(DHONDEWADI) 		1813007000NRG24051020230068979 05/10/2023 SAUDAGAR DNYANOBA SAVANT 1813007WL009319 SAUDAGAR DNYANOBA SAVANT 00468 UBIN0547182 1638 1638 Processed 06/10/2023 6237177928 SAUDAGAR DNYANOBA SAVANT ()
11 PANDHARPUR MH-13-007-086-001/809069
(SHENDGEWADI) 		1813007000NRG24051020230069361 05/10/2023 Shankar Arjun Shendge 1813007WL009333 Shankar Arjun Shendge 00468 UBIN0547182 1638 1638 Processed 06/10/2023 6237177929 Shankar Arjun Shendge ()
SubTotal 3276 3276
12 PANDHARPUR MH-13-007-063-001/1920536
(PATKUROLI) 		1813007000NRG24051020230069283 05/10/2023 Vitthal Dashrath Magar 1813007WL009330 Vitthal Dashrath Magar 00540 BKID0WAINGB 1674 1674 Processed 06/10/2023 6237177926 Vitthal Dashrath Magar ()
13 PANDHARPUR MH-13-007-063-001/871
(PATKUROLI) 		1813007000NRG24051020230069295 05/10/2023 Ramesh Balasaheb Naiknavare 1813007WL009330 Ramesh Balasaheb Naiknavare 00540 BKID0WAINGB 1662 1662 Processed 06/10/2023 6237177927 Ramesh Balasaheb Naiknavare ()
SubTotal 3336 3336
Total 21564 21564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_051023FTO_227392 Bank of India BKID0000747 KHARDI 1662
2 PANDHARPUR MH1813007999_051023FTO_227392 Bank of India BKID0000750 SONKE(T) 13290
3 PANDHARPUR MH1813007999_051023FTO_227392 Union Bank of India UBIN0547182 BHALAVANI 3276
4 PANDHARPUR MH1813007999_051023FTO_227392 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Pandharpur 3336

Download In Excel