Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_071123FTO_274493
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-13-009-078-001/384
(KARUNDE) 		1813009000NRG24071120230088263 07/11/2023 Suvarna Dattatray Rangat 1813009WL011644 Suvarna Dattatray Rangat 00048 BKID0000720 1638 1638 Processed 08/11/2023 7183587152 Suvarna Dattatray Rangat ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24071120230088264 07/11/2023 Santosh Dattatray Rangat 1813009WL011644 Santosh Dattatray Rangat 00415 SBIN0012684 1638 1638 Processed 08/11/2023 7183587154 MR SANTOSH DATTATRAY RANGAT ()
SubTotal 1638 1638
3 MALSHIRAS MH-13-009-023-001/439
(FALAWANI) 		1813009000NRG24071120230088235 07/11/2023 Vaishali Samadhan Awatade 1813009WL011641 Vaishali Samadhan Awatade 00540 BKID0WAINGB 1638 1638 Processed 08/11/2023 7183587153 Vaishali Samadhan Awatade ()
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_071123FTO_274493 Bank of India BKID0000720 NATEPUTE 1638
2 MALSHIRAS MH1813009999_071123FTO_274493 State Bank of India SBIN0012684 NATEPUTE 1638
3 MALSHIRAS MH1813009999_071123FTO_274493 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Velapur 1638

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