Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:00:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813011999_240723APB_FTO_127459
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 MADHA MH-13-011-026-001/1123
(MHAISGAON) 		1813011000NRG24170720230028132 24/07/2023 Yuvraj Vitthal Narute 1813011WL004097 Yuvraj Vitthal Narute 00048 BKID0000718 1911 1911 Processed 28/07/2023 A209230014395 YUVRAJ VITTHAL NARUTE UNION BANK OF INDIA(508500)
SubTotal 1911 1911
2 MADHA MH-13-011-026-001/1123
(MHAISGAON) 		1813011000NRG24170720230028131 24/07/2023 VITTHAL DNYANDEV NARUTE 1813011WL004097 VITTHAL DNYANDEV NARUTE 00415 SBIN0017507 1911 1911 Processed 28/07/2023 A209230014397 VITTHAL DNYANDEV NARUTE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 MADHA MH-13-011-026-001/1148
(MHAISGAON) 		1813011000NRG24170720230028133 24/07/2023 NAVNATH VITTHAL NARUTE 1813011WL004097 NAVNATH VITTHAL NARUTE 00415 SBIN0017507 1911 1911 Processed 28/07/2023 A209230014396 MR NAVNATH VITTHAL NARUTE STATE BANK OF INDIA(508548)
SubTotal 3822 3822
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHA MH1813011999_240723APB_FTO_127459 Bank of India BKID0000718 KURDUWADI 1911
2 MADHA MH1813011999_240723APB_FTO_127459 State Bank of India SBIN0017507 Chichgaon 3822

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