Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_241123FTO_291639
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) 		1813009000NRG24241120230096017 24/11/2023 Suvarna Dattatray Rangat 1813009WL012618 Suvarna Dattatray Rangat 00048 BKID0000720 1638 1638 Processed 25/11/2023 7998057478 Suvarna Dattatray Rangat ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24241120230096018 24/11/2023 Santosh Dattatray Rangat 1813009WL012618 Santosh Dattatray Rangat 00415 SBIN0012684 1638 1638 Processed 25/11/2023 7998057479 MR SANTOSH DATTATRAY RANGAT ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_241123FTO_291639 Bank of India BKID0000720 NATEPUTE 1638
2 MALSHIRAS MH1813009999_241123FTO_291639 State Bank of India SBIN0012684 NATEPUTE 1638

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