Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:46:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_061023FTO_228887
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 SOLAPUR NORTH MH-13-001-024-001/225
(NANNAJ) 		1813001000NRG24061020230069912 06/10/2023 Daji Vishwanath Gofane 1813001WL0009402 Daji Vishwanath Gofane 00127 FDRL0001593 1425 1425 Processed 10/11/2023 N10230051F531 Daji Vishwanath Gofane ()
SubTotal 1425 1425
2 SOLAPUR NORTH MH-13-001-001-001/1043
(AKOLEKATI) 		1813001000NRG24270920230064359 06/10/2023 Satish Prakash Mane 1813001WL0008711 Satish Prakash Mane 00415 SBIN0002165 1656 1656 Processed 10/11/2023 N10230051F533 MR SATISH PRAKASH MANE ()
3 SOLAPUR NORTH MH-13-001-024-001/225
(NANNAJ) 		1813001000NRG24061020230069913 06/10/2023 Manjusha Daji Gophane 1813001WL0009402 Manjusha Daji Gophane 00415 SBIN0002165 1425 1425 Processed 10/11/2023 N10230051F534 MS MANJUSHA DAJI GOFANE ()
SubTotal 3081 3081
4 SOLAPUR NORTH MH-13-001-001-001/274-A
(AKOLEKATI) 		1813001000NRG24270920230064360 06/10/2023 Dada Gafur Shaikh 1813001WL0008711 Dada Gafur Shaikh 00691 IPOS0000001 1112 1112 Processed 10/11/2023 N10230051F532 Dada Gafur Shaikh ()
SubTotal 1112 1112
Total 5618 5618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_061023FTO_228887 FEDERAL BANK FDRL0001593 SOLAPUR 1425
2 SOLAPUR NORTH MH1813001999_061023FTO_228887 State Bank of India SBIN0002165 NANNAJ 3081
3 SOLAPUR NORTH MH1813001999_061023FTO_228887 India Post Payments Bank IPOS0000001 SOLAPUR 1112

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