Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_061223FTO_306008
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-13-005-045-001/1
(PENUR) 		1813005000NRG24031120230086068 06/12/2023 KAMINI SITARAM HEGADE 1813005WL0011388 KAMINI SITARAM HEGADE 00769 YESB0SDC001 1638 1638 Processed 01/02/2024 N1223004D4DF1 KAMINI SITARAM HEGADE ()
2 MOHOL MH-13-005-045-001/1
(PENUR) 		1813005000NRG24231120230095770 06/12/2023 KAMINI SITARAM HEGADE 1813005WL0012581 KAMINI SITARAM HEGADE 00769 YESB0SDC001 1638 1638 Processed 01/02/2024 N1223004D4DF2 KAMINI SITARAM HEGADE ()
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 MOHOL MH1813005999_061223FTO_306008 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 3276

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