Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:06 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_280623FTO_90484
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-13-005-032-001/101
(DEGAON (W)) 		1813005000NRG24270620230021644 28/06/2023 Sadhana Suresh Jaunjat 1813005WL003186 Sadhana Suresh Jaunjat 00114 YESB0SDC001 1365 1365 Processed 05/07/2023 N0623045E5986 Sadhana Suresh Jaunjat ()
2 MOHOL MH-13-005-032-001/101
(DEGAON (W)) 		1813005000NRG24270620230021643 28/06/2023 Suresh Chandrahar Jaunjat 1813005WL003186 Suresh Chandrahar Jaunjat 00114 YESB0SDC001 1365 1365 Processed 05/07/2023 N0623045E5987 Suresh Chandrahar Jaunjat ()
3 MOHOL MH-13-005-023-001/32
(MALLAMWADI) 		1813005000NRG24270620230021751 28/06/2023 RODAGE RANI DHANAJI 1813005WL003205 RODAGE RANI DHANAJI 00769 YESB0SDC001 1638 1638 Processed 05/07/2023 N0623045E5985 RODAGE RANI DHANAJI ()
4 MOHOL MH-13-005-023-001/72
(MALLAMWADI) 		1813005000NRG24270620230021740 28/06/2023 MISAL NANDUBAI MAHADEV 1813005WL003203 MISAL NANDUBAI MAHADEV 00769 YESB0SDC001 1638 1638 Processed 05/07/2023 N0623045E5984 MISAL NANDUBAI MAHADEV ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_280623FTO_90484 Distt.Central Coop.Bank 2730
2 MOHOL MH1813005999_280623FTO_90484 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 3276

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