Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:41:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_280823FTO_178009
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 MOHOL MH-13-005-057-001/315
(KHAVANI) 		1813005000NRG24280820230048092 28/08/2023 HANMANT SOPAN MORE 1813005WL006646 HANMANT SOPAN MORE 00048 BKID0000719 1638 1638 Processed 14/09/2023 N082302244AED HANMANT SOPAN MORE ()
SubTotal 1638 1638
2 MOHOL MH-13-005-057-001/315
(KHAVANI) 		1813005000NRG24280820230048093 28/08/2023 NALINI HANMANT MORE 1813005WL006646 NALINI HANMANT MORE 00165 IBKL0001456 1638 1638 Processed 14/09/2023 N082302244AEE NALINI HANMANT MORE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_280823FTO_178009 Bank of India BKID0000719 MOHOL 1638
2 MOHOL MH1813005999_280823FTO_178009 IDBI BANK IBKL0001456 Mohol 1638

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