Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_180923FTO_205382
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 KARMALA MH-13-010-052-001/14
(PADALI) 		1813010000NRG24180920230059260 18/09/2023 SANDIP TATYASAHEB WAYKAR 1813010WL007974 SANDIP TATYASAHEB WAYKAR 00048 BKID0000716 287 287 Processed 19/09/2023 5750365836 SANDIP TATYASAHEB WAYKAR ()
2 KARMALA MH-13-010-052-001/32
(PADALI) 		1813010000NRG24180920230059268 18/09/2023 VATCHALA 1813010WL007974 VATCHALA 00048 BKID0000716 287 287 Processed 19/09/2023 5750365835 VATCHALA ()
SubTotal 574 574
Total 574 574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_180923FTO_205382 Bank of India BKID0000716 KARMALA 574

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