Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_201023FTO_249601
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-13-009-080-001/339
(MOTEWADI) 		1813009000NRG24201020230077938 20/10/2023 SOMNATH NAVNATH MOTE 1813009WL010317 SOMNATH NAVNATH MOTE 00048 BKID0000711 1638 1638 Processed 28/10/2023 6815936818 SOMNATH NAVNATH MOTE ()
2 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24201020230077945 20/10/2023 PINKI ABA YAMGAR 1813009WL010317 PINKI ABA YAMGAR 00048 BKID0000711 1638 1638 Processed 28/10/2023 6815936820 PINKI ABA YAMGAR ()
3 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24201020230077946 20/10/2023 VAIJAYANTI DILIP YAMAGAR 1813009WL010317 VAIJAYANTI DILIP YAMAGAR 00048 BKID0000711 1638 1638 Processed 28/10/2023 6815936819 VAIJAYANTI DILIP YAMAGAR ()
SubTotal 4914 4914
4 MALSHIRAS MH-13-009-032-001/1168
(FONDASHIRAS) 		1813009000NRG24201020230077893 20/10/2023 SURAKSHA DNYANDEV WAGHMODE 1813009WL010313 SURAKSHA DNYANDEV WAGHMODE 00048 BKID0000720 1638 1638 Processed 28/10/2023 6815936821 SURAKSHA DNYANDEV WAGHMODE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_201023FTO_249601 Bank of India BKID0000711 MALSIRAS 4914
2 MALSHIRAS MH1813009999_201023FTO_249601 Bank of India BKID0000720 NATEPUTE 1638

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