Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:43:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_241123FTO_292199
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-13-001-013-001/800139
(KALMAN) 		1813001000NRG24241120230096066 24/11/2023 Mahesh Popat Jaghap 1813001WL012627 Mahesh Popat Jaghap 00051 MAHB0000827 1638 1638 Processed 30/01/2024 N112301609876 Mahesh Popat Jaghap ()
2 SOLAPUR NORTH MH-13-001-013-001/800139
(KALMAN) 		1813001000NRG24241120230096065 24/11/2023 Popat Vishwanath Jagazap 1813001WL012627 Popat Vishwanath Jagazap 00051 MAHB0000827 1638 1638 Processed 30/01/2024 N112301609875 Popat Vishwanath Jagazap ()
3 SOLAPUR NORTH MH-13-001-013-001/800139
(KALMAN) 		1813001000NRG24241120230096067 24/11/2023 Swapnil English Jaghap 1813001WL012627 Swapnil English Jaghap 00051 MAHB0000827 1638 1638 Processed 30/01/2024 N112301609874 Swapnil English Jaghap ()
SubTotal 4914 4914
Total 4914 4914

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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_241123FTO_292199 Bank of Maharastra MAHB0000827 KALMAN 4914

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