Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 02:35:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MOHOL
Fto No. : MH1813005999_180923APB_FTO_203748

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

MOHOL

MH-13-005-035-001/379 (KHUNESHWAR)

1813005000NRG24180920230059052

18/09/2023

Sanjay Jarasandh Sabale

1813005WL007939

Sanjay Jarasandh Sabale

00415

SBIN0006624

1638

1638

Processed

10/11/2023

A314230737984

MR SANJAY JARASANDH SABALE

STATE BANK OF INDIA(508548)

2

MOHOL

MH-13-005-035-001/379 (KHUNESHWAR)

1813005000NRG24180920230059053

18/09/2023

Shila Sanjay sabale

1813005WL007939

Shila Sanjay sabale

00415

SBIN0006624

1092

1092

Processed

10/11/2023

A314230737986

MRS SHILA SANJAY SABALE

STATE BANK OF INDIA(508548)

3

MOHOL

MH-13-005-035-001/477 (KHUNESHWAR)

1813005000NRG24180920230059054

18/09/2023

Anil Bapurao Sabale

1813005WL007939

Anil Bapurao Sabale

00415

SBIN0006624

1638

1638

Processed

10/11/2023

A314230737985

MR ANIL BAPURAO SABALE

STATE BANK OF INDIA(508548)

SubTotal

4368

4368

Total

4368

4368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MOHOL	MH1813005999_180923APB_FTO_203748	State Bank of India	SBIN0006624	NARKHED (SOLAPUR)	4368

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