Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:06:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_250523FTO_39661
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-13-007-066-001/2122210
(BOHALI) 		1813007000NRG24250520230006868 25/05/2023 suman 1813007WL001169 suman 00048 BKID0000747 1405 1405 Processed 30/05/2023 N0523032EADE6 suman ()
2 PANDHARPUR MH-13-007-066-001/2122211
(BOHALI) 		1813007000NRG24250520230006869 25/05/2023 kajal 1813007WL001169 kajal 00048 BKID0000747 1405 1405 Processed 30/05/2023 N0523032EADE7 kajal ()
SubTotal 2810 2810
3 PANDHARPUR MH-13-007-004-001/222388
(KASEGAON) 		1813007000NRG24250520230006887 25/05/2023 Uttam Vithoba Dhole 1813007WL001172 Uttam Vithoba Dhole 00051 MAHB0000237 1686 1686 Processed 30/05/2023 N0523032EADE8 Uttam Vithoba Dhole ()
SubTotal 1686 1686
4 PANDHARPUR MH-13-007-002-001/2122031
(PALASI) 		1813007000NRG24250520230006876 25/05/2023 Kamal Apparao Avtade 1813007WL001170 Kamal Apparao Avtade 00168 ICIC0002274 1405 1405 Processed 30/05/2023 N0523032EADEB Kamal Apparao Avtade ()
SubTotal 1405 1405
5 PANDHARPUR MH-13-007-004-001/16170764
(KASEGAON) 		1813007000NRG24250520230006882 25/05/2023 MARUTI NAMDEV JADHAV 1813007WL001171 MARUTI NAMDEV JADHAV 00415 SBIN0000446 843 843 Processed 30/05/2023 N0523032EADEA MR MARUTI NAMDEV JADHAV ()
SubTotal 843 843
6 PANDHARPUR MH-13-007-004-001/1213651
(KASEGAON) 		1813007000NRG24250520230006878 25/05/2023 MANGAL PANDURANG BHOSALE 1813007WL001171 MANGAL PANDURANG BHOSALE 00468 UBIN0547034 1686 1686 Processed 30/05/2023 N0523032EADE9 MANGAL PANDURANG BHOSALE ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_250523FTO_39661 Bank of India BKID0000747 KHARDI 2810
2 PANDHARPUR MH1813007999_250523FTO_39661 Bank of Maharastra MAHB0000237 PANDHARPUR 1686
3 PANDHARPUR MH1813007999_250523FTO_39661 ICICI BANK ICIC0002274 WAKHARI 1405
4 PANDHARPUR MH1813007999_250523FTO_39661 State Bank of India SBIN0000446 PANDHARPUR 843
5 PANDHARPUR MH1813007999_250523FTO_39661 Union Bank of India UBIN0547034 PANDHARPUR 1686

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