Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_300623FTO_94451
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 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24300620230022927 30/06/2023 manisha dnyanesh more 1813009WL003406 manisha dnyanesh more 00048 BKID0000720 1638 1638 Processed 01/07/2023 2903352619 manisha dnyanesh more ()
2 MALSHIRAS MH-13-009-072-001/619
(MANDAVE) 		1813009000NRG24300620230022942 30/06/2023 Komal Swapnil Salunkhe 1813009WL003407 Komal Swapnil Salunkhe 00048 BKID0000720 1638 1638 Processed 01/07/2023 2903352618 Komal Swapnil Salunkhe ()
SubTotal 3276 3276
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 MALSHIRAS MH1813009999_300623FTO_94451 Bank of India BKID0000720 NATEPUTE 3276

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