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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:50:17 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_130922APB_FTO_234695

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-13-001-014-001/497 (RANMASALE)

1813001000NRG23130920220056041

13/09/2022

Bramhdev Nana Mali

1813001WL008070

Bramhdev Nana Mali

00045

BARB0WADSHO

1024

1024

Processed

17/09/2022

132232191

BramhdevNanaMali

BANK OF BARODA(606985)

2

SOLAPUR NORTH

MH-13-001-014-001/699 (RANMASALE)

1813001000NRG23130920220056025

13/09/2022

Amol Dinakar Garad

1813001WL008067

Amol Dinakar Garad

00045

BARB0WADSHO

1536

1536

Processed

17/09/2022

132232191

AmolDinakarGarad

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

3

SOLAPUR NORTH

MH-13-001-014-001/700 (RANMASALE)

1813001000NRG23130920220056028

13/09/2022

Dinkar Rama Garad

1813001WL008068

Dinkar Rama Garad

00045

BARB0WADSHO

1536

1536

Processed

17/09/2022

132232191

DinkarRamaGarad

BANK OF BARODA(606985)

4

SOLAPUR NORTH

MH-13-001-014-001/701 (RANMASALE)

1813001000NRG23130920220056030

13/09/2022

Sushant Dinkar Garad

1813001WL008068

Sushant Dinkar Garad

00045

BARB0WADSHO

1536

1536

Processed

17/09/2022

132232191

SushantDinkarGarad

BANK OF BARODA(606985)

SubTotal

5632

5632

Total

5632

5632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SOLAPUR NORTH	MH1813001999_130922APB_FTO_234695	Bank of Baroda	BARB0WADSHO	WADALA, SOLAPUR, MAHARASHTRA	5632

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