Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:17:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_091023APB_FTO_231686
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-13-009-072-001/17
(MANDAVE) 		1813009000NRG24091020230070524 09/10/2023 Arjun Damu More 1813009WL009480 Arjun Damu More 00177 IOBA0003752 1638 1638 Processed 12/10/2023 6410940562 ARJUN DAMODAR MORE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24091020230070525 09/10/2023 Manisha Arjun More 1813009WL009480 Manisha Arjun More 00177 IOBA0003752 1638 1638 Processed 12/10/2023 6410940563 MANISHA ARJUN MORE INDIAN OVERSEAS BANK(508541)
SubTotal 3276 3276
3 MALSHIRAS MH-13-009-072-001/17
(MANDAVE) 		1813009000NRG24091020230070526 09/10/2023 ROHAN ARJUN MORE 1813009WL009480 ROHAN ARJUN MORE 00415 SBIN0012684 1638 1638 Processed 12/10/2023 6410940561 ROHAN ARJUN MORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
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 MALSHIRAS MH1813009999_091023APB_FTO_231686 Indian Overseas Bank IOBA0003752 NATEPUTE 3276
2 MALSHIRAS MH1813009999_091023APB_FTO_231686 State Bank of India SBIN0012684 NATEPUTE 1638

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