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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:27:45 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_070623APB_FTO_57891

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-13-004-004-001/1524 (MULEGAON)

1813004000NRG24070620230013207

07/06/2023

BABITA DEVIDAS DUPARGUDE

1813004WL002041

BABITA DEVIDAS DUPARGUDE

00048

BKID0000705

1638

1638

Processed

11/06/2023

A161230099118

BABITA DEVIDAS DUPARGUDE

BANK OF INDIA(508505)

SubTotal

1638

1638

2

SOLAPUR SOUTH

MH-13-004-004-001/613 (MULEGAON)

1813004000NRG24070620230013208

07/06/2023

ARUNA SUDDARSHAN MANE

1813004WL002041

ARUNA SUDDARSHAN MANE

00415

SBIN0017506

1638

1638

Processed

11/06/2023

A161230099120

MRS ARUNA SUDDARSHAN MANE

STATE BANK OF INDIA(508548)

3

SOLAPUR SOUTH

MH-13-004-004-001/613 (MULEGAON)

1813004000NRG24070620230013209

07/06/2023

CHITRASEN SUDARSHAN MANE

1813004WL002041

CHITRASEN SUDARSHAN MANE

00415

SBIN0017506

1638

1638

Processed

11/06/2023

A161230099121

MASTER CHITRASEN SUDARSHAN MANE

STATE BANK OF INDIA(508548)

SubTotal

3276

3276

4

SOLAPUR SOUTH

MH-13-004-004-001/71-B (MULEGAON)

1813004000NRG24070620230013211

07/06/2023

MHETRE SANDHYA MALLIKARJUN

1813004WL002041

MHETRE SANDHYA MALLIKARJUN

00769

YESB0SDC001

1638

1638

Processed

11/06/2023

A161230099119

SANDHYA MALLIKARJUN MHETRE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1638

1638

Total

6552

6552

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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_070623APB_FTO_57891	Bank of India	BKID0000705	RAILWAY LINES	1638
2	SOLAPUR SOUTH	MH1813004999_070623APB_FTO_57891	State Bank of India	SBIN0017506	Doddi	3276
3	SOLAPUR SOUTH	MH1813004999_070623APB_FTO_57891	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD	YESB0SDC001	THE SOLAPUR DIST CENTRAL COOP BANK	1638

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