Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:38:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_140923APB_FTO_200508

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

MADHA

MH-13-011-023-001/1033 (ARAN)

1813011000NRG24140920230056406

14/09/2023

HIRABAI SANJAY GHADAGE

1813011WL007682

HIRABAI SANJAY GHADAGE

00045

BARB0MODNIM

1911

1911

Processed

10/11/2023

A313230183514

HIRABAI SANJAY GHADG

BANK OF BARODA(606985)

2

MADHA

MH-13-011-023-001/1033 (ARAN)

1813011000NRG24140920230056405

14/09/2023

SANJAY SHANKAR GHADAGE

1813011WL007682

SANJAY SHANKAR GHADAGE

00045

BARB0MODNIM

1911

1911

Processed

10/11/2023

A313230183513

GHADAGE SANJAY SHANKAR

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

3

MADHA

MH-13-011-023-001/771 (ARAN)

1813011000NRG24140920230056409

14/09/2023

SAGAR ANANTA KEDAR

1813011WL007682

SAGAR ANANTA KEDAR

00045

BARB0MODNIM

1911

1911

Processed

10/11/2023

A313230183515

SAGAR ANANT KEDAR

UNION BANK OF INDIA(508500)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MADHA	MH1813011999_140923APB_FTO_200508	Bank of Baroda	BARB0MODNIM	MODNIMB, DIST.SOLAPUR, MAHARASHTRA	5733

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