Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_191023FTO_247225
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 PANDHARPUR MH-13-007-002-001/1718262
(PALASI) 		1813007000NRG24191020230077020 19/10/2023 Vasant Dnyanoba More 1813007WL010185 Vasant Dnyanoba More 00048 BKID0000750 1644 1644 Processed 11/11/2023 N10230134C427 Vasant Dnyanoba More ()
2 PANDHARPUR MH-13-007-002-001/1718265
(PALASI) 		1813007000NRG24191020230077023 19/10/2023 Dattatray Manik More 1813007WL010185 Dattatray Manik More 00048 BKID0000750 1644 1644 Processed 11/11/2023 N10230134C426 Dattatray Manik More ()
SubTotal 3288 3288
Total 3288 3288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_191023FTO_247225 Bank of India BKID0000750 SONKE(T) 3288

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