Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:19:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_061223FTO_306267
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-13-009-072-001/7080000779
(MANDAVE) 		1813009000NRG24061220230102050 06/12/2023 Sambhaji Tatya Rupnawar 1813009WL013357 Sambhaji Tatya Rupnawar 00177 IOBA0003752 1638 1638 Processed 01/02/2024 N1223004CC94B Sambhaji Tatya Rupnawar ()
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-072-001/7080000804
(MANDAVE) 		1813009000NRG24051220230101448 06/12/2023 Saurabh Raju Kolekar 1813009WL013265 Saurabh Raju Kolekar 00415 SBIN0011516 1092 1092 Processed 01/02/2024 N1223004CC94C MR SAURABH RAJKUMAR KOLEKAR ()
SubTotal 1092 1092
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_061223FTO_306267 Indian Overseas Bank IOBA0003752 NATEPUTE 1638
2 MALSHIRAS MH1813009999_061223FTO_306267 State Bank of India SBIN0011516 MALSHIRAS 1092

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