Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_030823FTO_142604
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 MADHA MH-13-011-030-001/109
(NIMGAON (MA)) 		1813011000NRG24020820230036207 03/08/2023 DAGADU PARSHURAM OHOL 1813011WL005117 DAGADU PARSHURAM OHOL 00048 BKID0000724 1911 1911 Processed 13/09/2023 N0823002A2CBE DAGADU PARSHURAM OHOL ()
SubTotal 1911 1911
2 MADHA MH-13-011-030-001/109
(NIMGAON (MA)) 		1813011000NRG24020820230036208 03/08/2023 mina dagadu ohol 1813011WL005117 mina dagadu ohol 00468 UBIN0547093 1911 1911 Processed 13/09/2023 N0823002A2CBF mina dagadu 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 MADHA MH1813011999_030823FTO_142604 Bank of India BKID0000724 MADHA 1911
2 MADHA MH1813011999_030823FTO_142604 Union Bank of India UBIN0547093 MADHA 1911

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