Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:18:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_070823FTO_149611
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 KARMALA MH-13-010-060-001/1002
(POTHARE) 		1813010000NRG24070820230037828 07/08/2023 ANKUSH DATTU JADHAV 1813010WL005326 ANKUSH DATTU JADHAV 00048 BKID0000716 1911 1911 Processed 13/09/2023 N082300813B09 ANKUSH DATTU JADHAV ()
SubTotal 1911 1911
2 KARMALA MH-13-010-060-001/1259
(POTHARE) 		1813010000NRG24070820230037830 07/08/2023 DILIP KONDIBA JADHAV 1813010WL005326 DILIP KONDIBA JADHAV 00415 SBIN0000541 819 819 Processed 13/09/2023 N082300813B08 MR BINU KONDIBA JADHAV ()
SubTotal 819 819
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_070823FTO_149611 Bank of India BKID0000716 KARMALA 1911
2 KARMALA MH1813010999_070823FTO_149611 State Bank of India SBIN0000541 KARMALA 819

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