Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:56:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_260224FTO_402989
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-13-005-094-001/193
(KURANWADI (AHTTI)) 		1813005000NRG21310120230106465 26/02/2024 APPARAO NAGNATH TANMOR 1813005WL0015999 APPARAO NAGNATH TANMOR 00048 BKID0000744 1428 1428 Processed 25/04/2024 N022401B888C3 APPARAO NAGNATH TANMOR ()
2 MOHOL MH-13-005-094-001/193
(KURANWADI (AHTTI)) 		1813005000NRG21310120230106466 26/02/2024 APPARAO NAGNATH TANMOR 1813005WL0015999 APPARAO NAGNATH TANMOR 00048 BKID0000744 1428 1428 Processed 25/04/2024 N022401B888C4 APPARAO NAGNATH TANMOR ()
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_260224FTO_402989 Bank of India BKID0000744 ASHTI 2856

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