Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:40:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813009_140823APB_FTO_161053
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-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24310720230034836 14/08/2023 RAMESH VIJAY MAGAR 1813009WL004943 RAMESH VIJAY MAGAR 00415 SBIN0000305 1638 1638 Processed 17/08/2023 4628835485 RAMESH VIJAY MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-060-001/1002
(NIMGAON) 		1813009000NRG24310720230034835 14/08/2023 UJWALA VIJAY MAGAR 1813009WL004943 UJWALA VIJAY MAGAR 00540 BKID0WAINGB 1638 1638 Processed 17/08/2023 4628835486 UJWALA VIJAY MAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_140823APB_FTO_161053 State Bank of India SBIN0000305 AKLUJ 1638
2 MALSHIRAS MH1813009_140823APB_FTO_161053 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Nimgaon 1638

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