Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:17:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_051023APB_FTO_225747
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-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24031020230066944 05/10/2023 NANA BHIMRAO KALE 1813007WL009003 NANA BHIMRAO KALE 00415 SBIN0000446 1686 1686 Processed 06/10/2023 6236679710 MR NANA VIKRAM KALE STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24031020230066943 05/10/2023 BHIMRAV TILSHIRAM KALE 1813007WL009003 BHIMRAV TILSHIRAM KALE 00468 UBIN0547182 1686 1686 Processed 06/10/2023 6236679712 BHIMRAO TULSHIRAM KALE BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-002-001/1213023-D
(PALASI) 		1813007000NRG24031020230066946 05/10/2023 NAGNATH BHIMRAO KALE 1813007WL009003 NAGNATH BHIMRAO KALE 00468 UBIN0547182 1686 1686 Processed 06/10/2023 6236679711 NAGNATH BHIMRAO KALE UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_051023APB_FTO_225747 State Bank of India SBIN0000446 PANDHARPUR 1686
2 PANDHARPUR MH1813007999_051023APB_FTO_225747 Union Bank of India UBIN0547182 BHALAVANI 3372

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