Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:52:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_030423FTO_2105
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-13-009-072-001/70800058
(MANDAVE) 		1813009000NRG23010420230152708 03/04/2023 Ranjana Vasant Bodare 1813009WL022649 Ranjana Vasant Bodare 00048 BKID0000720 1280 1280 Processed 04/04/2023 0538335761 Ranjana Vasant Bodare ()
2 MALSHIRAS MH-13-009-072-001/70800077
(MANDAVE) 		1813009000NRG23010420230152709 03/04/2023 Dipali Vitthal Bodare 1813009WL022649 Dipali Vitthal Bodare 00048 BKID0000720 1280 1280 Processed 04/04/2023 0538335760 Dipali Vitthal Bodare ()
3 MALSHIRAS MH-13-009-072-001/70800188
(MANDAVE) 		1813009000NRG23010420230152715 03/04/2023 NAGARBAI POPAT SHINDE 1813009WL022649 NAGARBAI POPAT SHINDE 00048 BKID0000720 1280 1280 Processed 04/04/2023 0538335762 NAGARBAI POPAT SHINDE ()
SubTotal 3840 3840
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_030423FTO_2105 Bank of India BKID0000720 NATEPUTE 3840

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