Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:18:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009999_180723APB_FTO_120508
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 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24180720230029163 18/07/2023 AMOL GOVIND MORE 1813009WL004181 AMOL GOVIND MORE 00048 BKID0000720 1638 1638 Processed 21/07/2023 3628092138 MR AMOL GOVIND MORE STATE BANK OF INDIA(508548)
2 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24180720230029162 18/07/2023 DNYANESH GOVIND MORE 1813009WL004181 DNYANESH GOVIND MORE 00048 BKID0000720 1638 1638 Processed 21/07/2023 3628092134 Mr. DNYANESH GOVIND MORE BANK OF MAHARASHTRA(607387)
3 MALSHIRAS MH-13-009-026-001/249
(GIRAVI) 		1813009000NRG24180720230029161 18/07/2023 GOVIND ATMARAM MORE 1813009WL004181 GOVIND ATMARAM MORE 00048 BKID0000720 1638 1638 Processed 21/07/2023 3628092135 GOVIND ATMARAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24180720230029154 18/07/2023 SOMAJI BHIMARAO SALUNKHE 1813009WL004180 SOMAJI BHIMARAO SALUNKHE 00177 IOBA0003752 1638 1638 Processed 21/07/2023 3628092137 MR SOMAJI BHIMRAO SALUNKHE STATE BANK OF INDIA(508548)
5 MALSHIRAS MH-13-009-072-001/611
(MANDAVE) 		1813009000NRG24180720230029156 18/07/2023 Suraj Somaji Salunkhe 1813009WL004180 Suraj Somaji Salunkhe 00177 IOBA0003752 1638 1638 Processed 21/07/2023 3628092136 SALUNKHE SURAJ SOMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_180723APB_FTO_120508 Bank of India BKID0000720 NATEPUTE 4914
2 MALSHIRAS MH1813009999_180723APB_FTO_120508 Indian Overseas Bank IOBA0003752 NATEPUTE 3276

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