Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_270923FTO_216484
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 KARMALA MH-13-010-040-001/83
(KORTI) 		1813010000NRG24260920230063569 27/09/2023 pralhad Pandurang Chavhan 1813010WL008597 pralhad Pandurang Chavhan 00048 BKID0000730 1911 1911 Processed 10/11/2023 N092301BDF747 pralhad Pandurang Chavhan ()
2 KARMALA MH-13-010-056-001/160
(PAREWADI) 		1813010000NRG24260920230063560 27/09/2023 SAKHA JAYA KALE 1813010WL008590 SAKHA JAYA KALE 00048 BKID0000730 273 273 Processed 10/11/2023 N092301BDF748 SAKHA JAYA KALE ()
SubTotal 2184 2184
3 KARMALA MH-13-010-067-001/234
(RAMWADI) 		1813010000NRG24260920230063563 27/09/2023 MOHAN BABURAV NANAVRE 1813010WL008593 MOHAN BABURAV NANAVRE 00048 BKID0000740 273 273 Processed 10/11/2023 N092301BDF749 MOHAN BABURAV NANAVRE ()
SubTotal 273 273
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_270923FTO_216484 Bank of India BKID0000730 KORTI 2184
2 KARMALA MH1813010999_270923FTO_216484 Bank of India BKID0000740 JINTI 273

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