Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:35:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_100423FTO_6001
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 MOHOL MH-13-005-090-001/178
(SOHALE) 		1813005000NRG23100420230152853 10/04/2023 Laxman Ambaji Sonavane 1813005WL0022673 Laxman Ambaji Sonavane 00048 BKID0000721 1536 1536 Processed 11/05/2023 N042301BD51B4 Laxman Ambaji Sonavane ()
SubTotal 1536 1536
2 MOHOL MH-13-005-031-001/653
(AUNDHI) 		1813005000NRG23030420230152770 10/04/2023 ALKATAI NETAJI SASANE 1813005WL0022653 ALKATAI NETAJI SASANE 00051 MAHB0000488 1024 1024 Rejected 10/05/2023 N042301BD51B5 Account closed
SubTotal 1024 1024
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_100423FTO_6001 Bank of India BKID0000721 KURUL 1536
2 MOHOL MH1813005999_100423FTO_6001 Bank of Maharastra MAHB0000488 TAKALI SIKANDAR 1024

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