Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:45:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_180923FTO_203734
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 MOHOL MH-13-005-035-001/477
(KHUNESHWAR) 		1813005000NRG24180920230059056 18/09/2023 DADA ANIL SABALE 1813005WL007939 DADA ANIL SABALE 00045 BARB0WADSHO 1638 1638 Processed 10/11/2023 N092301062617 DADA ANIL SABALE ()
SubTotal 1638 1638
2 MOHOL MH-13-005-035-001/477
(KHUNESHWAR) 		1813005000NRG24180920230059055 18/09/2023 ANJANA ANIL SABLE 1813005WL007939 ANJANA ANIL SABLE 00415 SBIN0006624 1638 1638 Processed 10/11/2023 N092301062618 MRS ANJANA ANIL SABALE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_180923FTO_203734 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 1638
2 MOHOL MH1813005999_180923FTO_203734 State Bank of India SBIN0006624 NARKHED (SOLAPUR) 1638

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