Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:42:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009_020923FTO_186015
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-13-009-021-001/196
(KUSMOD) 		1813009000NRG24020920230051205 02/09/2023 Alka Dilip Dhaygude 1813009WL006959 Alka Dilip Dhaygude 00048 BKID0000713 1638 1638 Processed 06/09/2023 5269806095 Alka Dilip Dhaygude ()
2 MALSHIRAS MH-13-009-021-001/196
(KUSMOD) 		1813009000NRG24020920230051204 02/09/2023 USHA DEVIDAS DHAIGUDE 1813009WL006959 USHA DEVIDAS DHAIGUDE 00048 BKID0000713 1638 1638 Processed 06/09/2023 5269806094 USHA DEVIDAS DHAIGUDE ()
3 MALSHIRAS MH-13-009-021-001/298
(KUSMOD) 		1813009000NRG24020920230051246 02/09/2023 REKHA KISAN JADHAV 1813009WL006968 REKHA KISAN JADHAV 00048 BKID0000713 1638 1638 Processed 06/09/2023 5269806093 REKHA KISAN JADHAV ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009_020923FTO_186015 Bank of India BKID0000713 PILIV 4914

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