Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:46:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_021123APB_FTO_267022
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-13-007-025-001/2122835
(GARDI) 		1813007000NRG24021120230085107 02/11/2023 Rupali Ravindra Survase 1813007WL011244 Rupali Ravindra Survase 00048 BKID0000750 1662 1662 Processed 19/01/2024 A019240050814 RUPALI RAVINDRA SURVASE BANK OF INDIA(508505)
2 PANDHARPUR MH-13-007-025-001/809228
(GARDI) 		1813007000NRG24021120230085108 02/11/2023 K.A.SURVASE 1813007WL011244 K.A.SURVASE 00048 BKID0000750 1662 1662 Processed 19/01/2024 A019240050813 KAMLABAI AMBADAS SURVASE BANK OF INDIA(508505)
SubTotal 3324 3324
Total 3324 3324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_021123APB_FTO_267022 Bank of India BKID0000750 SONKE(T) 3324

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