Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_130623APB_FTO_66012
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 AKKALKOT MH-13-003-064-001/8090269
(HASAPUR) 		1813003000NRG24120620230014161 13/06/2023 Nagubai Tukaram Fulari 1813003WL002175 Nagubai Tukaram Fulari 00045 BARB0VJAKKA 1365 1365 Processed 16/06/2023 A166230092197 NAGUBAI TUKARAM FULARI BANK OF BARODA(606985)
SubTotal 1365 1365
2 AKKALKOT MH-13-003-064-001/8090269
(HASAPUR) 		1813003000NRG24120620230014160 13/06/2023 tukaram shilavant fulari 1813003WL002175 tukaram shilavant fulari 00048 BKID0000738 1365 1365 Processed 16/06/2023 A166230092193 TUKARAM SHILWANT FULARI BANK OF INDIA(508505)
SubTotal 1365 1365
3 AKKALKOT MH-13-003-046-001/139
(TADAWAL) 		1813003000NRG24100620230014085 13/06/2023 Siddharam Hanamant Yabaji 1813003WL002153 Siddharam Hanamant Yabaji 00114 YESB0SDC001 1638 1638 Processed 16/06/2023 A166230092194 MR SIDDHARAM HANMANT YABAJI STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 AKKALKOT MH-13-003-046-001/288
(TADAWAL) 		1813003000NRG24100620230014088 13/06/2023 Anil Bhimashankar Dhuttaragi 1813003WL002153 Anil Bhimashankar Dhuttaragi 00415 SBIN0004653 1638 1638 Processed 16/06/2023 A166230092196 MR ANIL BHIMASHANKAR DHUTTARAGI STATE BANK OF INDIA(508548)
5 AKKALKOT MH-13-003-046-001/45
(TADAWAL) 		1813003000NRG24100620230014091 13/06/2023 NINGAPPA SHANTAPPA LOHAR 1813003WL002153 NINGAPPA SHANTAPPA LOHAR 00415 SBIN0004653 1638 1638 Processed 16/06/2023 A166230092195 SHRI NINGAPPA SHANTAPPA LOHAR STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_130623APB_FTO_66012 Bank of Baroda BARB0VJAKKA AKKALKOT 1365
2 AKKALKOT MH1813003999_130623APB_FTO_66012 Bank of India BKID0000738 AKKALKOT 1365
3 AKKALKOT MH1813003999_130623APB_FTO_66012 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1638
4 AKKALKOT MH1813003999_130623APB_FTO_66012 State Bank of India SBIN0004653 TADVAL 3276

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