Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_181223FTO_323715
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 SOLAPUR NORTH MH-13-001-019-001/128
(PATHARI) 		1813001000NRG24151220230108181 18/12/2023 Maruti Sadhu Lavate 1813001WL0014069 Maruti Sadhu Lavate 00165 IBKL0000593 1638 1638 Processed 09/03/2024 N122301073490 Maruti Sadhu Lavate ()
SubTotal 1638 1638
2 SOLAPUR NORTH MH-13-001-001-001/274-A
(AKOLEKATI) 		1813001000NRG24071220230102459 18/12/2023 Dada Gafur Shaikh 1813001WL0013410 Dada Gafur Shaikh 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301073493 Dada Gafur Shaikh ()
3 SOLAPUR NORTH MH-13-001-001-001/274-A
(AKOLEKATI) 		1813001000NRG24071220230102460 18/12/2023 Dada Gafur Shaikh 1813001WL0013410 Dada Gafur Shaikh 00691 IPOS0000001 819 819 Processed 09/03/2024 N122301073492 Dada Gafur Shaikh ()
4 SOLAPUR NORTH MH-13-001-003-001/211
(BANEGAON) 		1813001000NRG24131220230106390 18/12/2023 Dnyaneshwar Dattatray Koli 1813001WL0013860 Dnyaneshwar Dattatray Koli 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301073491 Dnyaneshwar Dattatray Koli ()
SubTotal 4095 4095
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 SOLAPUR NORTH MH1813001999_181223FTO_323715 IDBI BANK IBKL0000593 TIRHE 1638
2 SOLAPUR NORTH MH1813001999_181223FTO_323715 India Post Payments Bank IPOS0000001 SOLAPUR 4095

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