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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_141223FTO_319270
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 PANDHARPUR MH-13-007-006-001/2397
(KARAKAMB) 		1813007000NRG24141220230107506 14/12/2023 Supriya Narhari Londhe 1813007WL013963 Supriya Narhari Londhe 00769 YESB0SDC001 1662 1662 Processed 16/12/2023 8717387450 Supriya Narhari Londhe ()
2 PANDHARPUR MH-13-007-006-001/3087
(KARAKAMB) 		1813007000NRG24141220230107509 14/12/2023 Sunita sudhakar deshmukh 1813007WL013963 Sunita sudhakar deshmukh 00769 YESB0SDC001 1662 1662 Processed 16/12/2023 8717387448 Sunita sudhakar deshmukh ()
3 PANDHARPUR MH-13-007-009-001/1
(JOLOLI) 		1813007000NRG24141220230107439 14/12/2023 MARUTI DATTU MANDLE 1813007WL013962 MARUTI DATTU MANDLE 00769 YESB0SDC001 1692 1692 Processed 16/12/2023 8717387449 MARUTI DATTU MANDLE ()
SubTotal 5016 5016
Total 5016 5016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_141223FTO_319270 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 5016

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