Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_260523FTO_41120
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 MADHA MH-13-011-069-001/525
(ALEGAON (KHURD)) 		1813011000NRG24260520230007037 26/05/2023 MANISHA LAXMAN DADAS 1813011WL001200 MANISHA LAXMAN DADAS 00048 BKID0000751 1260 1260 Processed 01/06/2023 N05230340D761 MANISHA LAXMAN DADAS ()
2 MADHA MH-13-011-069-001/526
(ALEGAON (KHURD)) 		1813011000NRG24260520230007038 26/05/2023 LAHU BHANUDAS NIKAM 1813011WL001200 LAHU BHANUDAS NIKAM 00048 BKID0000751 1260 1260 Processed 01/06/2023 N05230340D762 LAHU BHANUDAS NIKAM ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_260523FTO_41120 Bank of India BKID0000751 BHIMA NAGAR 2520

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