Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:32:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_061023APB_FTO_228826
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 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24061020230069902 06/10/2023 Nagnath Bhagwan Sathe 1813001WL009401 Nagnath Bhagwan Sathe 00045 BARB0WADSHO 1656 1656 Processed 07/10/2023 6275020264 NAGANATH BHAGAVAN SATHE KOTAK MAHINDRA BANK LTD(607420)
2 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24061020230069903 06/10/2023 Shobha Nagnath Sathe 1813001WL009401 Shobha Nagnath Sathe 00045 BARB0WADSHO 1656 1656 Processed 07/10/2023 6275020266 SHOBHA NAGANATH SATH BANK OF BARODA(606985)
3 SOLAPUR NORTH MH-13-001-030-001/136
(WADALA) 		1813001000NRG24061020230069904 06/10/2023 Shrikant Naganath Sathe 1813001WL009401 Shrikant Naganath Sathe 00045 BARB0WADSHO 1656 1656 Processed 07/10/2023 6275020265 SHRIKANT NAGANATH SA BANK OF BARODA(606985)
SubTotal 4968 4968
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_061023APB_FTO_228826 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 4968

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