Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:36:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_131123APB_FTO_282990
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 PANDHARPUR MH-13-007-025-001/171809
(GARDI) 		1813007000NRG24131120230093322 13/11/2023 SOMNATH PRAKASH INAMDAR 1813007WL012187 SOMNATH PRAKASH INAMDAR 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240386850 SOMNATH PRAKASH INAMDAR BANK OF INDIA(508505)
2 PANDHARPUR MH-13-007-025-001/2122848
(GARDI) 		1813007000NRG24131120230093323 13/11/2023 Ratnmala Amol Inamdar 1813007WL012187 Ratnmala Amol Inamdar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240386849 RATNMALA AMOL INAMDAR BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-025-001/8090010
(GARDI) 		1813007000NRG24131120230093324 13/11/2023 Satish Vasantrao Inamdar 1813007WL012187 Satish Vasantrao Inamdar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240386848 SATISH VASANTRAO INAMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PANDHARPUR MH-13-007-025-001/809010
(GARDI) 		1813007000NRG24131120230093326 13/11/2023 SUBHASH VASANTRAO INAMDAR 1813007WL012187 SUBHASH VASANTRAO INAMDAR 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240386846 SUBHASH VASANTRAO INAMDAR BANK OF INDIA(508505)
5 PANDHARPUR MH-13-007-025-001/888
(GARDI) 		1813007000NRG24131120230093327 13/11/2023 Dhanaji Sahebrav Inamdar 1813007WL012187 Dhanaji Sahebrav Inamdar 00048 BKID0000750 1638 1638 Processed 24/01/2024 A024240386847 DHANAJI SAHEBARAV INAMADAR BANK OF INDIA(508505)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_131123APB_FTO_282990 Bank of India BKID0000750 SONKE(T) 8190

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