Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:40:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_051223APB_FTO_301219
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-13-009-046-001/125
(SANGAM) 		1813009000NRG24051220230100157 05/12/2023 NAVNATH ARJUN INGALE 1813009WL013132 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1092 1092 Processed 05/12/2023 8271032075 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24051220230100160 05/12/2023 NAVNATH ARJUN INGALE 1813009WL013132 NAVNATH ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8271032074 NAVNNATH ARJUN INGALE THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24051220230100159 05/12/2023 RANJANA ARJUN INGALE 1813009WL013132 RANJANA ARJUN INGALE 00540 BKID0WAINGB 1092 1092 Processed 05/12/2023 8271032079 RANJANA ARJUN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24051220230100162 05/12/2023 RANJANA ARJUN INGALE 1813009WL013132 RANJANA ARJUN INGALE 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8271032078 RANJANA ARJUN INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24051220230100161 05/12/2023 TOGITA NAVNATH INGALE 1813009WL013132 TOGITA NAVNATH INGALE 00540 BKID0WAINGB 1638 1638 Processed 05/12/2023 8271032077 YOGITA NAVNATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 MALSHIRAS MH-13-009-046-001/125
(SANGAM) 		1813009000NRG24051220230100158 05/12/2023 TOGITA NAVNATH INGALE 1813009WL013132 TOGITA NAVNATH INGALE 00540 BKID0WAINGB 1092 1092 Processed 05/12/2023 8271032076 YOGITA NAVNATH INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
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_051223APB_FTO_301219 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Malinagar 8190

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