Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_060923FTO_189874
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-13-010-060-001/113
(POTHARE) 		1813010000NRG24220520230005227 06/09/2023 KUSUM BHARAT ZINJADE 1813010WL0000923 KUSUM BHARAT ZINJADE 00048 BKID0000716 1911 1911 Processed 10/11/2023 N092300494C6F KUSUM BHARAT ZINJADE ()
SubTotal 1911 1911
2 KARMALA MH-13-010-002-001/361
(ALASUNDE) 		1813010000NRG24090720230025886 06/09/2023 MANISHA CHANDRAKANT CHAVHAN 1813010WL0003802 MANISHA CHANDRAKANT CHAVHAN 00048 BKID0000723 1911 1911 Processed 10/11/2023 N092300494C70 MANISHA CHANDRAKANT CHAVHAN ()
3 KARMALA MH-13-010-023-001/340
(GHOTI) 		1813010000NRG24240620230020074 06/09/2023 NANDA TRIMBAK THORAT 1813010WL0003033 NANDA TRIMBAK THORAT 00048 BKID0000723 1911 1911 Processed 10/11/2023 N092300494C72 NANDA TRIMBAK THORAT ()
4 KARMALA MH-13-010-069-001/350
(SALASE) 		1813010000NRG24220520230005226 06/09/2023 SOJAR MAHARUDRA KAKADE 1813010WL0000922 SOJAR MAHARUDRA KAKADE 00048 BKID0000723 819 819 Processed 10/11/2023 N092300494C71 SOJAR MAHARUDRA KAKADE ()
SubTotal 4641 4641
5 KARMALA MH-13-010-052-001/161-C
(PADALI) 		1813010000NRG24030820230036516 06/09/2023 MANDABAI BUASO SHINDE 1813010WL0005161 MANDABAI BUASO SHINDE 00691 IPOS0000001 1668 1668 Processed 10/11/2023 N092300494C73 MANDABAI BUASO SHINDE ()
6 KARMALA MH-13-010-066-001/70
(ROSHEWADI) 		1813010000NRG24220820230045522 06/09/2023 Anjana Shriram Regude 1813010WL0006311 Anjana Shriram Regude 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N092300494C74 Anjana Shriram Regude ()
SubTotal 3579 3579
Total 10131 10131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_060923FTO_189874 Bank of India BKID0000716 KARMALA 1911
2 KARMALA MH1813010999_060923FTO_189874 Bank of India BKID0000723 SADE 4641
3 KARMALA MH1813010999_060923FTO_189874 India Post Payments Bank IPOS0000001 SOLAPUR 3579

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