Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:51:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_261023FTO_255350
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-13-010-084-001/923
(VIT) 		1813010000NRG24201020230077215 26/10/2023 CHANDRABHAGA PRALHAD GANGE 1813010WL0010220 CHANDRABHAGA PRALHAD GANGE 00048 BKID0000737 1911 1911 Processed 10/11/2023 N1023018F4F1F CHANDRABHAGA PRALHAD GANGE ()
SubTotal 1911 1911
2 KARMALA MH-13-010-060-001/113
(POTHARE) 		1813010000NRG24121020230072125 26/10/2023 KUSUM BHARAT ZINJADE 1813010WL0009603 KUSUM BHARAT ZINJADE 00691 IPOS0000001 819 819 Processed 10/11/2023 N1023018F4F1D KUSUM BHARAT ZINJADE ()
3 KARMALA MH-13-010-060-001/197-A
(POTHARE) 		1813010000NRG24191020230075610 26/10/2023 radha tusiram zingade 1813010WL0010049 radha tusiram zingade 00691 IPOS0000001 819 819 Processed 10/11/2023 N1023018F4F1E radha tusiram zingade ()
SubTotal 1638 1638
Total 3549 3549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_261023FTO_255350 Bank of India BKID0000737 VEET 1911
2 KARMALA MH1813010999_261023FTO_255350 India Post Payments Bank IPOS0000001 SOLAPUR 1638

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