Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:30:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_071223APB_FTO_308437
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 MALSHIRAS MH-13-009-038-001/282
(DASUR) 		1813009000NRG24071220230103039 07/12/2023 BABASAHEB LAXMAN LONDHE 1813009WL013479 BABASAHEB LAXMAN LONDHE 00045 BARB0UGHADE 1638 1638 Processed 20/02/2024 A050240135621 BABASAHEB LAXMAN LON BANK OF BARODA(606985)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-038-001/282
(DASUR) 		1813009000NRG24071220230103041 07/12/2023 MAGNATH LAXMAN LONDHE 1813009WL013479 MAGNATH LAXMAN LONDHE 00045 BARB0VELAPU 1638 1638 Processed 20/02/2024 A050240135619 NAGNATH LAXMAN LONDH BANK OF BARODA(606985)
3 MALSHIRAS MH-13-009-038-001/282
(DASUR) 		1813009000NRG24071220230103040 07/12/2023 SARIKA BABASAHEB LONDHE 1813009WL013479 SARIKA BABASAHEB LONDHE 00045 BARB0VELAPU 1638 1638 Processed 20/02/2024 A050240135620 SARIKA BABASAHEB LON BANK OF BARODA(606985)
SubTotal 3276 3276
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_071223APB_FTO_308437 Bank of Baroda BARB0UGHADE Ughadewadi 1638
2 MALSHIRAS MH1813009999_071223APB_FTO_308437 Bank of Baroda BARB0VELAPU VELAPUR,DIST SOLAPUR 3276

Download In Excel