Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:44:04 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_231023FTO_250465

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-13-010-049-001/807-B (NIMBORE)

1813010000NRG24231020230078155

23/10/2023

DATTATRYA RAMHARI VALEKAR

1813010WL010349

DATTATRYA RAMHARI VALEKAR

00048

BKID0000723

1911

1911

Processed

10/11/2023

N10230170105D

DATTATRYA RAMHARI VALEKAR

()

SubTotal

1911

1911

2

KARMALA

MH-13-010-035-001/1215 (KEM)

1813010000NRG24231020230078157

23/10/2023

VAISHALI GANGARAM OHOL

1813010WL010350

VAISHALI GANGARAM OHOL

00415

SBIN0003443

1911

1911

Processed

10/11/2023

N10230170105E

MRS VAISHALI GANGARAM OHOL

()

SubTotal

1911

1911

Total

3822

3822

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARMALA	MH1813010999_231023FTO_250465	Bank of India	BKID0000723	SADE	1911
2	KARMALA	MH1813010999_231023FTO_250465	State Bank of India	SBIN0003443	JEUR	1911

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