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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:47:01 PM

Back

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_140823FTO_160842

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 NORTH

MH-13-001-030-001/101 (WADALA)

1813001000NRG24140820230041481

14/08/2023

Sukhdev Mahadev Gade

1813001WL005787

Sukhdev Mahadev Gade

00045

BARB0WADSHO

1395

1395

Processed

13/09/2023

N082301057190

Sukhdev Mahadev Gade

()

2

SOLAPUR NORTH

MH-13-001-030-001/30 (WADALA)

1813001000NRG24140820230041472

14/08/2023

Anita Rajendra Lavate

1813001WL005786

Anita Rajendra Lavate

00045

BARB0WADSHO

1395

1395

Processed

13/09/2023

N082301057193

Anita Rajendra Lavate

()

3

SOLAPUR NORTH

MH-13-001-030-001/342 (WADALA)

1813001000NRG24140820230041512

14/08/2023

Nanasaheb Limbaji Gaikwad

1813001WL005792

Nanasaheb Limbaji Gaikwad

00045

BARB0WADSHO

1395

1395

Processed

13/09/2023

N082301057194

Nanasaheb Limbaji Gaikwad

()

4

SOLAPUR NORTH

MH-13-001-030-001/39 (WADALA)

1813001000NRG24140820230041502

14/08/2023

Prashant Kalidas Deshmukh

1813001WL005790

Prashant Kalidas Deshmukh

00045

BARB0WADSHO

1465

1465

Processed

13/09/2023

N082301057191

Prashant Kalidas Deshmukh

()

5

SOLAPUR NORTH

MH-13-001-030-001/419 (WADALA)

1813001000NRG24140820230041505

14/08/2023

Manoj Rajendra Patil

1813001WL005790

Manoj Rajendra Patil

00045

BARB0WADSHO

1465

1465

Processed

13/09/2023

N08230105718F

Manoj Rajendra Patil

()

6

SOLAPUR NORTH

MH-13-001-030-001/523 (WADALA)

1813001000NRG24140820230041517

14/08/2023

Sita Vajinath Gade

1813001WL005792

Sita Vajinath Gade

00045

BARB0WADSHO

1395

1395

Processed

13/09/2023

N082301057195

Sita Vajinath Gade

()

SubTotal

8510

8510

7

SOLAPUR NORTH

MH-13-001-030-001/574 (WADALA)

1813001000NRG24140820230041527

14/08/2023

Manohar Ganpat Naik

1813001WL005794

Manohar Ganpat Naik

00051

MAHB0000827

1395

1395

Processed

13/09/2023

N082301057192

Manohar Ganpat Naik

()

SubTotal

1395

1395

8

SOLAPUR NORTH

MH-13-001-030-001/38 (WADALA)

1813001000NRG24140820230041501

14/08/2023

Dinesh Dattatray Sathe

1813001WL005790

Dinesh Dattatray Sathe

00415

SBIN0019195

1465

1465

Processed

13/09/2023

N08230105718E

MR DINESH DATTATRYA SATHE

()

SubTotal

1465

1465

Total

11370

11370

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_140823FTO_160842	Bank of Baroda	BARB0WADSHO	WADALA, SOLAPUR, MAHARASHTRA	8510
2	SOLAPUR NORTH	MH1813001999_140823FTO_160842	Bank of Maharastra	MAHB0000827	KALMAN	1395
3	SOLAPUR NORTH	MH1813001999_140823FTO_160842	State Bank of India	SBIN0019195	SBIINTOUCH SOLAPUR	1465

Download In Excel