Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:52:49 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_210723APB_FTO_124534

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-13-007-078-001/1617004 (KHARASOLI)

1813007000NRG24210720230030744

21/07/2023

Raghunath Ganpat Koli

1813007WL004429

Raghunath Ganpat Koli

00051

MAHB0000813

1638

1638

Processed

28/07/2023

A208230230785

Mr. RAGHUNATH GANPAT KOLI

BANK OF MAHARASHTRA(607387)

2

PANDHARPUR

MH-13-007-078-001/528 (KHARASOLI)

1813007000NRG24210720230030746

21/07/2023

Machindra Bhimrao Bhosale

1813007WL004429

Machindra Bhimrao Bhosale

00051

MAHB0000813

1638

1638

Processed

28/07/2023

A208230230784

Mr. MACHINDRA BHIMRAV BHOSALE

BANK OF MAHARASHTRA(607387)

3

PANDHARPUR

MH-13-007-078-001/528 (KHARASOLI)

1813007000NRG24210720230030747

21/07/2023

Rukmini Machindra Bhosale

1813007WL004429

Rukmini Machindra Bhosale

00051

MAHB0000813

1638

1638

Processed

28/07/2023

A208230230783

Mrs. RUKMINI MACHINDRA BHOSALE

BANK OF MAHARASHTRA(607387)

SubTotal

4914

4914

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	PANDHARPUR	MH1813007999_210723APB_FTO_124534	Bank of Maharastra	MAHB0000813	SUSTE	4914

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