Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813006999_061223FTO_305806
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 MANGALVEDHE MH-13-006-036-001/80901063
(HANNUR) 		1813006000NRG24051220230100562 06/12/2023 RUPALI SATYAVAN JAGDALE 1813006WL013170 RUPALI SATYAVAN JAGDALE 00048 BKID0000736 1692 1692 Processed 07/12/2023 8338756183 RUPALI SATYAVAN JAGDALE ()
2 MANGALVEDHE MH-13-006-036-001/80901179
(HANNUR) 		1813006000NRG24051220230100564 06/12/2023 NAKUSHA BHIMRAV MANE 1813006WL013170 NAKUSHA BHIMRAV MANE 00048 BKID0000736 1692 1692 Processed 07/12/2023 8338756180 NAKUSHA BHIMRAV MANE ()
SubTotal 3384 3384
3 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24051220230100559 06/12/2023 JANABAI ANANDA MANE 1813006WL013170 JANABAI ANANDA MANE 00415 SBIN0007156 1692 1692 Processed 07/12/2023 8338756181 MRS JANABAI ANANDA MANE ()
4 MANGALVEDHE MH-13-006-036-001/80900304
(HANNUR) 		1813006000NRG24051220230100560 06/12/2023 SAVITA SUKHADEV MANE 1813006WL013170 SAVITA SUKHADEV MANE 00415 SBIN0007156 1692 1692 Processed 07/12/2023 8338756182 MRS SAVITA SUKHADEV MANE ()
SubTotal 3384 3384
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGALVEDHE MH1813006999_061223FTO_305806 Bank of India BKID0000736 BHOSE 3384
2 MANGALVEDHE MH1813006999_061223FTO_305806 State Bank of India SBIN0007156 MANGALWEDHA 3384

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