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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_130923FTO_199416
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 SOLAPUR SOUTH MH-13-004-007-001/918
(DARGANHALLI) 		1813004000NRG24130920230056288 13/09/2023 LAKHAN CHANDRAKANT BIRAJDAR 1813004WL007657 LAKHAN CHANDRAKANT BIRAJDAR 00032 UTIB0001723 1752 1752 Processed 10/11/2023 N092300B91EA9 LAKHAN CHANDRAKANT BIRAJDAR ()
SubTotal 1752 1752
2 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24130920230056286 13/09/2023 MAHESH KEDAR MUGALE 1813004WL007657 MAHESH KEDAR MUGALE 00045 BARB0DBNPSO 1752 1752 Processed 10/11/2023 N092300B91EA5 MAHESH KEDAR MUGALE ()
SubTotal 1752 1752
3 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24130920230056285 13/09/2023 BHAGYASHRI KEDAR MUGALE 1813004WL007657 BHAGYASHRI KEDAR MUGALE 00415 SBIN0004762 1752 1752 Processed 10/11/2023 N092300B91EA8 MRS BHAGYASHRI KEDAR MUGALE ()
4 SOLAPUR SOUTH MH-13-004-007-001/433
(DARGANHALLI) 		1813004000NRG24130920230056284 13/09/2023 KEDAR MALLAPPA MUGALE 1813004WL007657 KEDAR MALLAPPA MUGALE 00415 SBIN0004762 1752 1752 Processed 10/11/2023 N092300B91EA7 MR KEDAR MALLAPPA MUGALE ()
SubTotal 3504 3504
5 SOLAPUR SOUTH MH-13-004-007-001/114
(DARGANHALLI) 		1813004000NRG24130920230056279 13/09/2023 SHRIDEVI BIRAJDAR 1813004WL007657 SHRIDEVI BIRAJDAR 00540 BKID0WAINGB 1752 1752 Processed 10/11/2023 N092300B91EA6 SHRIDEVI BIRAJDAR ()
SubTotal 1752 1752
Total 8760 8760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_130923FTO_199416 AXIS BANK UTIB0001723 KANNA CHOWK 1752
2 SOLAPUR SOUTH MH1813004999_130923FTO_199416 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 1752
3 SOLAPUR SOUTH MH1813004999_130923FTO_199416 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 3504
4 SOLAPUR SOUTH MH1813004999_130923FTO_199416 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 1752

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