Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003999_191222APB_FTO_380701
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 AKKALKOT MH-13-003-081-001/17
(SANGAVI (KH)) 		1813003000NRG23191220220095410 19/12/2022 P.M.DUPARGADE 1813003WL014215 P.M.DUPARGADE 00045 BARB0VJAKKA 1280 1280 Rejected 03/05/2023 N12220155F06B DBFL
SubTotal 1280 1280
2 AKKALKOT MH-13-003-081-001/16
(SANGAVI (KH)) 		1813003000NRG23191220220095409 19/12/2022 dilip masa dupargude 1813003WL014215 dilip masa dupargude 00415 SBIN0000304 1280 1280 Rejected 03/05/2023 N12220155F06A DBFL
SubTotal 1280 1280
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003999_191222APB_FTO_380701 Bank of Baroda BARB0VJAKKA AKKALKOT 1280
2 AKKALKOT MH1813003999_191222APB_FTO_380701 State Bank of India SBIN0000304 AKALKOT 1280

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