Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:51:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813008999_030423APB_FTO_2088
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 SANGOLE MH-13-008-010-001/1046
(MAHUD (BK)) 		1813008000NRG23030420230152726 03/04/2023 Vidya Maruti Pawar 1813008WL022651 Vidya Maruti Pawar 00051 MAHB0000266 256 256 Processed 04/05/2023 A123230078191 Mrs. VIDYA MARUTI PAWAR BANK OF MAHARASHTRA(607387)
2 SANGOLE MH-13-008-010-002/2319
(MAHUD (BK)) 		1813008000NRG23030420230152729 03/04/2023 SAVITA ASHOK WAGHMODE 1813008WL022651 SAVITA ASHOK WAGHMODE 00051 MAHB0000266 1280 1280 Processed 04/05/2023 A123230078192 Mrs. SAVITA ASHOK VAGHMODE BANK OF MAHARASHTRA(607387)
3 SANGOLE MH-13-008-010-002/2333
(MAHUD (BK)) 		1813008000NRG23030420230152730 03/04/2023 baidabai ganpat howal 1813008WL022651 baidabai ganpat howal 00051 MAHB0000266 1280 1280 Processed 04/05/2023 A123230078190 Mrs. BAYADABAI GANAPAT OHAL BANK OF MAHARASHTRA(607387)
SubTotal 2816 2816
4 SANGOLE MH-13-008-010-001/1396
(MAHUD (BK)) 		1813008000NRG23030420230152727 03/04/2023 Maruti Bhiva More 1813008WL022651 Maruti Bhiva More 00114 YESB0SDC001 1280 1280 Processed 04/05/2023 A123230078189 Mr. MARUTI BHIVA MORE BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_030423APB_FTO_2088 Bank of Maharastra MAHB0000266 MAHUD BURDUK 2816
2 SANGOLE MH1813008999_030423APB_FTO_2088 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 1280

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