Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_170623FTO_73211
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-13-010-084-001/116
(VIT) 		1813010000NRG24170620230017548 17/06/2023 PUJA PANDURANG DHERE 1813010WL002649 PUJA PANDURANG DHERE 00048 BKID0000737 2149 2149 Processed 19/06/2023 2642096033 PUJA PANDURANG DHERE ()
2 KARMALA MH-13-010-084-001/34
(VIT) 		1813010000NRG24170620230017561 17/06/2023 UMESH MAHADEV GADE 1813010WL002649 UMESH MAHADEV GADE 00048 BKID0000737 2149 2149 Processed 19/06/2023 2642096032 UMESH MAHADEV GADE ()
SubTotal 4298 4298
Total 4298 4298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_170623FTO_73211 Bank of India BKID0000737 VEET 4298

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