Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:22:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_151223FTO_320697
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-13-009-021-001/141
(KUSMOD) 		1813009000NRG24151220230108437 15/12/2023 RANJANA TUSHAR LAVATE 1813009WL014100 RANJANA TUSHAR LAVATE 00048 BKID0000713 1638 1638 Processed 09/03/2024 N122300FC53F6 RANJANA TUSHAR LAVATE ()
2 MALSHIRAS MH-13-009-021-001/420
(KUSMOD) 		1813009000NRG24151220230108451 15/12/2023 Alaka Baburao Pawar 1813009WL014100 Alaka Baburao Pawar 00048 BKID0000713 1638 1638 Processed 09/03/2024 N122300FC53F7 Alaka Baburao Pawar ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_151223FTO_320697 Bank of India BKID0000713 PILIV 3276

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