Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:28:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_181122FTO_329131
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-13-003-112-001/13140064
(BINJANER) 		1813003000NRG23181120220080715 18/11/2022 Mallappa Namdev Arvat 1813003WL012029 Mallappa Namdev Arvat 00048 BKID0000738 1536 1536 Processed 25/11/2022 398789370 MallappaNamdevArvat (000000)
SubTotal 1536 1536
2 AKKALKOT MH-13-003-112-001/13140059
(BINJANER) 		1813003000NRG23181120220080713 18/11/2022 Asha Chandrasha Pujari 1813003WL012029 Asha Chandrasha Pujari 00051 MAHB0000149 1536 1536 Rejected 25/11/2022 398789370 No Such Account
3 AKKALKOT MH-13-003-112-001/13140059
(BINJANER) 		1813003000NRG23181120220080712 18/11/2022 CHANDRASHA NAGENDRA PUJARI 1813003WL012029 CHANDRASHA NAGENDRA PUJARI 00051 MAHB0000149 1536 1536 Processed 25/11/2022 398789370 CHANDRASHANAGENDRAPUJARI (000000)
4 AKKALKOT MH-13-003-112-001/13140064
(BINJANER) 		1813003000NRG23181120220080716 18/11/2022 Parvathi Mallappa Arvat 1813003WL012029 Parvathi Mallappa Arvat 00051 MAHB0000149 1536 1536 Processed 25/11/2022 398789370 ParvathiMallappaArvat (000000)
SubTotal 4608 4608
5 AKKALKOT MH-13-003-112-001/13140061
(BINJANER) 		1813003000NRG23181120220080714 18/11/2022 BHAGYASHRI GIRMAL ARAVAT 1813003WL012029 BHAGYASHRI GIRMAL ARAVAT 00089 CBIN0284661 1536 1536 Processed 25/11/2022 398789370 BHAGYASHRIGIRMALARAVAT (000000)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKKALKOT MH1813003_181122FTO_329131 Bank of India BKID0000738 AKKALKOT 1536
2 AKKALKOT MH1813003_181122FTO_329131 Bank of Maharastra MAHB0000149 MAINDARGI 4608
3 AKKALKOT MH1813003_181122FTO_329131 Central Bank Of India CBIN0284661 AKKALKOT 1536

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