Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_140623FTO_67991
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-13-009-027-001/1070
(REDDE) 		1813009000NRG24140620230016366 14/06/2023 Anita Balaso Shendage 1813009WL002473 Anita Balaso Shendage 00051 MAHB0001838 1365 1365 Processed 17/06/2023 N0623020F893F Anita Balaso Shendage ()
SubTotal 1365 1365
2 MALSHIRAS MH-13-009-027-001/444
(REDDE) 		1813009000NRG24140620230016374 14/06/2023 BHAGWAT BABAN SHENDGE 1813009WL002473 BHAGWAT BABAN SHENDGE 00415 SBIN0011516 1365 1365 Processed 17/06/2023 N0623020F8941 MR BHAGVAT BABAN SHENDAGE ()
3 MALSHIRAS MH-13-009-027-001/671
(REDDE) 		1813009000NRG24140620230016378 14/06/2023 DHULA POPAT SHENDAGE 1813009WL002473 DHULA POPAT SHENDAGE 00415 SBIN0011516 1365 1365 Processed 17/06/2023 N0623020F893E MR DHULA SHENDAGE ()
SubTotal 2730 2730
4 MALSHIRAS MH-13-009-027-001/1080
(REDDE) 		1813009000NRG24140620230016367 14/06/2023 Vaibhav Bhagawan Shendage 1813009WL002473 Vaibhav Bhagawan Shendage 00415 SBIN0012684 1365 1365 Processed 17/06/2023 N0623020F893D MR VAIBHAV BHAGVAN SHENDAGE ()
SubTotal 1365 1365
5 MALSHIRAS MH-13-009-027-001/70800204
(REDDE) 		1813009000NRG24140620230016386 14/06/2023 Sarika Appa Kale 1813009WL002473 Sarika Appa Kale 00540 BKID0WAINGB 1365 1365 Processed 17/06/2023 N0623020F8940 Sarika Appa Kale ()
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_140623FTO_67991 Bank of Maharastra MAHB0001838 MALSHIRAS 1365
2 MALSHIRAS MH1813009999_140623FTO_67991 State Bank of India SBIN0011516 MALSHIRAS 2730
3 MALSHIRAS MH1813009999_140623FTO_67991 State Bank of India SBIN0012684 NATEPUTE 1365
4 MALSHIRAS MH1813009999_140623FTO_67991 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 1365

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