Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_261023FTO_256001
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-13-010-058-001/228
(POMALWADI) 		1813010000NRG24261020230080422 26/10/2023 Manisha Maruti Mane 1813010WL010632 Manisha Maruti Mane 00415 SBIN0018713 1638 1638 Processed 28/10/2023 6811483285 MRS MANISHA MARUTI MANE ()
2 KARMALA MH-13-010-058-001/228
(POMALWADI) 		1813010000NRG24261020230080421 26/10/2023 MARUTI ABHIMANYU MANE 1813010WL010632 MARUTI ABHIMANYU MANE 00415 SBIN0018713 1638 1638 Processed 28/10/2023 6811483284 MR MARUTI ABHIMANYU MANE ()
SubTotal 3276 3276
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 KARMALA MH1813010999_261023FTO_256001 State Bank of India SBIN0018713 KETTUR 3276

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