Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:41 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_210923FTO_210220
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-13-007-044-001/8090325
(WAKHARI) 		1813007000NRG24210920230061779 21/09/2023 VISHNU BALIRAM KAMBALE 1813007WL008310 VISHNU BALIRAM KAMBALE 00089 CBIN0283145 1638 1638 Rejected 09/11/2023 N0923014572AA No Such Account
SubTotal 1638 1638
2 PANDHARPUR MH-13-007-044-001/192009
(WAKHARI) 		1813007000NRG24210920230061778 21/09/2023 ANIL NAMDEV MAHANVAR 1813007WL008310 ANIL NAMDEV MAHANVAR 00168 ICIC0002274 1638 1638 Processed 10/11/2023 N0923014572AB ANIL NAMDEV MAHANVAR ()
SubTotal 1638 1638
3 PANDHARPUR MH-13-007-044-001/192007
(WAKHARI) 		1813007000NRG24210920230061777 21/09/2023 Ratanbai Arjun Pore 1813007WL008310 Ratanbai Arjun Pore 00415 SBIN0000446 1911 1911 Processed 10/11/2023 N0923014572AC MRS RATANBAI ARJUN PORE ()
SubTotal 1911 1911
Total 5187 5187

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_210923FTO_210220 Central Bank Of India CBIN0283145 PANDHARPUR 1638
2 PANDHARPUR MH1813007999_210923FTO_210220 ICICI BANK ICIC0002274 WAKHARI 1638
3 PANDHARPUR MH1813007999_210923FTO_210220 State Bank of India SBIN0000446 PANDHARPUR 1911

Download In Excel