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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:35:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_291223APB_FTO_343634
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-13-009-046-001/125
(SANGAM)
1813009000NRG24291220230119508 29/12/2023 NAVNATH ARJUN INGALE 1813009WL015455 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1911 1911 Processed 20/01/2024 9671342375 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 MALSHIRAS MH-13-009-046-001/125
(SANGAM)
1813009000NRG24291220230119510 29/12/2023 RANJANA ARJUN INGALE 1813009WL015455 RANJANA ARJUN INGALE 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 9671342377 RANJANA ARJUN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 MALSHIRAS MH-13-009-046-001/125
(SANGAM)
1813009000NRG24291220230119509 29/12/2023 TOGITA NAVNATH INGALE 1813009WL015455 TOGITA NAVNATH INGALE 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 9671342376 YOGITA NAVNATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALSHIRAS MH-13-009-046-001/132
(SANGAM)
1813009000NRG24291220230119512 29/12/2023 GANESH RANGNATH PARADE 1813009WL015455 GANESH RANGNATH PARADE 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 9671342374 GANESH RANGNATH PARADE KOTAK MAHINDRA BANK LTD(607420)
5 MALSHIRAS MH-13-009-046-001/132
(SANGAM)
1813009000NRG24291220230119511 29/12/2023 RANGANATH PANDURANG PARADE 1813009WL015455 RANGANATH PANDURANG PARADE 00540 BKID0WAINGB 1911 1911 Processed 19/01/2024 9671342378 PARADE RANGANATH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9555 9555
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_291223APB_FTO_343634 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 9555

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