Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:14:20 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR SOUTH
Fto No. : MH1813004999_130923APB_FTO_199421
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-13-004-007-001/115
(DARGANHALLI) 		1813004000NRG24130920230056280 13/09/2023 CHANNAVEER VISHWANATH BIRAJDAR 1813004WL007657 CHANNAVEER VISHWANATH BIRAJDAR 00045 BARB0DBNPSO 1752 1752 Processed 10/11/2023 A314230702930 CHANNAVEER VISHWANAT BANK OF BARODA(606985)
2 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24130920230056283 13/09/2023 LAKHAN SANGAPPA KORE 1813004WL007657 LAKHAN SANGAPPA KORE 00045 BARB0DBNPSO 1752 1752 Processed 11/11/2023 A314230702931 LAKHAN SANGAPPA KORE BANK OF BARODA(606985)
SubTotal 3504 3504
3 SOLAPUR SOUTH MH-13-004-007-001/516
(DARGANHALLI) 		1813004000NRG24130920230056287 13/09/2023 CHANDRAKANT BIRAJDAR 1813004WL007657 CHANDRAKANT BIRAJDAR 00048 BKID0000700 1752 1752 Processed 10/11/2023 A314230702920 CHANDRAKANT LAXMAN B BANK OF BARODA(606985)
SubTotal 1752 1752
4 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24130920230056282 13/09/2023 SAVITA SANGAMESHWAR KORE 1813004WL007657 SAVITA SANGAMESHWAR KORE 00048 BKID0000710 1752 1752 Processed 11/11/2023 A314230702921 SAVITA SANGAMESHWAR KORE BANK OF INDIA(508505)
SubTotal 1752 1752
5 SOLAPUR SOUTH MH-13-004-007-001/157
(DARGANHALLI) 		1813004000NRG24130920230056281 13/09/2023 SANGAPPA REVANSIDDHA KORE 1813004WL007657 SANGAPPA REVANSIDDHA KORE 00415 SBIN0004762 1752 1752 Processed 10/11/2023 A314230702929 MR SANGAPPA REVANSIDDHA KORE STATE BANK OF INDIA(508548)
SubTotal 1752 1752
6 SOLAPUR SOUTH MH-13-004-040-001/100
(HANAMGAON) 		1813004000NRG24130920230056289 13/09/2023 SHAKIL HAMID SHAIKH 1813004WL007658 SHAKIL HAMID SHAIKH 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A314230702923 SHAKIL HAMID SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
7 SOLAPUR SOUTH MH-13-004-040-001/137
(HANAMGAON) 		1813004000NRG24130920230056290 13/09/2023 BASHA IMAM SHAIKH 1813004WL007658 BASHA IMAM SHAIKH 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A314230702924 MR BASHA IMAM SHAIKH STATE BANK OF INDIA(508548)
8 SOLAPUR SOUTH MH-13-004-040-001/137
(HANAMGAON) 		1813004000NRG24130920230056293 13/09/2023 BILQIS IMAM SHAIKH 1813004WL007658 BILQIS IMAM SHAIKH 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A314230702926 BILQISBANU IMAM SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
9 SOLAPUR SOUTH MH-13-004-040-001/137
(HANAMGAON) 		1813004000NRG24130920230056291 13/09/2023 IMAM BASHA SHAIKH 1813004WL007658 IMAM BASHA SHAIKH 00540 BKID0WAINGB 1662 1662 Processed 11/11/2023 A314230702922 IMAM BASHA SHAIKH BANK OF INDIA(508505)
10 SOLAPUR SOUTH MH-13-004-040-001/137
(HANAMGAON) 		1813004000NRG24130920230056292 13/09/2023 IRFAN IMAM SHAIKH 1813004WL007658 IRFAN IMAM SHAIKH 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A314230702925 IRFAN IMAM SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
11 SOLAPUR SOUTH MH-13-004-040-001/137
(HANAMGAON) 		1813004000NRG24130920230056295 13/09/2023 RESHMA BASHA SHAIKH 1813004WL007658 RESHMA BASHA SHAIKH 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A314230702927 RESHMA BASHA SHAIKH VIDHARBHA KOKAN GRAMIN BANK(508516)
12 SOLAPUR SOUTH MH-13-004-040-001/137
(HANAMGAON) 		1813004000NRG24130920230056294 13/09/2023 TAIBA IRFAN SHEKH 1813004WL007658 TAIBA IRFAN SHEKH 00540 BKID0WAINGB 1662 1662 Processed 10/11/2023 A314230702928 TAIBA IRFAN SHEKH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 11634 11634
Total 20394 20394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_130923APB_FTO_199421 Bank of Baroda BARB0DBNPSO BANK OF BARODA, NAVIPETH, SOLAPUR 3504
2 SOLAPUR SOUTH MH1813004999_130923APB_FTO_199421 Bank of India BKID0000700 SOLAPUR MAIN 1752
3 SOLAPUR SOUTH MH1813004999_130923APB_FTO_199421 Bank of India BKID0000710 HOTGI ROAD 1752
4 SOLAPUR SOUTH MH1813004999_130923APB_FTO_199421 State Bank of India SBIN0004762 MARKET YARD, SOLAPUR 1752
5 SOLAPUR SOUTH MH1813004999_130923APB_FTO_199421 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kumbhari 11634

Download In Excel