Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:19:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_031023FTO_223168
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-13-009-072-001/7080000758
(MANDAVE)
1813009000NRG24031020230067455 03/10/2023 SUNITA ASHOK PAWAR 1813009WL009085 SUNITA ASHOK PAWAR 00048 BKID0000720 1638 1638 Processed 10/11/2023 N10230014243E SUNITA ASHOK PAWAR ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-079-001/14
(DHARMPURI)
1813009000NRG24031020230067465 03/10/2023 JAYSHRI BAPURAO PATOLE 1813009WL009086 JAYSHRI BAPURAO PATOLE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N102300142442 JAYSHRI BAPURAO PATOLE ()
3 MALSHIRAS MH-13-009-079-001/70800089
(DHARMPURI)
1813009000NRG24031020230067471 03/10/2023 MOHAN JYSHING PATOLE 1813009WL009086 MOHAN JYSHING PATOLE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N10230014243F MOHAN JYSHING PATOLE ()
4 MALSHIRAS MH-13-009-079-001/70800089
(DHARMPURI)
1813009000NRG24031020230067472 03/10/2023 VIKAS MOHAN PATOLE 1813009WL009086 VIKAS MOHAN PATOLE 00048 BKID0000746 1638 1638 Processed 10/11/2023 N102300142441 VIKAS MOHAN PATOLE ()
SubTotal 4914 4914
5 MALSHIRAS MH-13-009-072-001/994
(MANDAVE)
1813009000NRG24031020230067461 03/10/2023 vanita nitin zende 1813009WL009085 vanita nitin zende 00415 SBIN0012684 1638 1638 Processed 10/11/2023 N102300142440 MS VANITA NITIN ZENDE ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_031023FTO_223168 Bank of India BKID0000720 NATEPUTE 1638
2 MALSHIRAS MH1813009999_031023FTO_223168 Bank of India BKID0000746 GURUSALE 4914
3 MALSHIRAS MH1813009999_031023FTO_223168 State Bank of India SBIN0012684 NATEPUTE 1638

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