Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_031023FTO_222687
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-13-009-074-001/70800009
(KANHER) 		1813009000NRG24031020230067415 03/10/2023 Rohit Ananta Mane 1813009WL009078 Rohit Ananta Mane 00048 BKID0000720 1638 1638 Processed 10/11/2023 N1023000B407A Rohit Ananta Mane ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-074-001/70800003
(KANHER) 		1813009000NRG24031020230067413 03/10/2023 Sushama Sharad Mane 1813009WL009078 Sushama Sharad Mane 00165 IBKL0000476 1638 1638 Processed 10/11/2023 N1023000B407E Sushama Sharad Mane ()
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-074-001/1098
(KANHER) 		1813009000NRG24031020230067406 03/10/2023 AVINASH JAYSING KALE 1813009WL009078 AVINASH JAYSING KALE 00415 SBIN0011516 1638 1638 Processed 10/11/2023 N1023000B407F MR AVINASH JAYSING KALE ()
SubTotal 1638 1638
4 MALSHIRAS MH-13-009-074-001/70800003
(KANHER) 		1813009000NRG24031020230067412 03/10/2023 Rajendra Ramdas Mane 1813009WL009078 Rajendra Ramdas Mane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023000B407D Rajendra Ramdas Mane ()
5 MALSHIRAS MH-13-009-074-001/70800003
(KANHER) 		1813009000NRG24031020230067411 03/10/2023 Ramadas Krishna Mane 1813009WL009078 Ramadas Krishna Mane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023000B407C Ramadas Krishna Mane ()
6 MALSHIRAS MH-13-009-074-001/70800009
(KANHER) 		1813009000NRG24031020230067414 03/10/2023 Ananta Mahadev Mane 1813009WL009078 Ananta Mahadev Mane 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 N1023000B407B Ananta Mahadev Mane ()
SubTotal 4914 4914
Total 9828 9828

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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_222687 Bank of India BKID0000720 NATEPUTE 1638
2 MALSHIRAS MH1813009999_031023FTO_222687 IDBI BANK IBKL0000476 NATEPUTE 1638
3 MALSHIRAS MH1813009999_031023FTO_222687 State Bank of India SBIN0011516 MALSHIRAS 1638
4 MALSHIRAS MH1813009999_031023FTO_222687 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 4914

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