Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:48:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SANGOLE
Fto No. : MH1813008999_250523FTO_39046
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 SANGOLE MH-13-008-006-001/960
(ALEGAON) 		1813008000NRG24250520230006468 25/05/2023 Varsha Bharat Babar 1813008WL001103 Varsha Bharat Babar 00114 YESB0SDC001 512 512 Processed 30/05/2023 N0523032EA4C9 Varsha Bharat Babar ()
2 SANGOLE MH-13-008-028-001/335
(MEDSHINGI) 		1813008000NRG24250520230006475 25/05/2023 BALASO RAMCHANDRA CHAVAN 1813008WL001104 BALASO RAMCHANDRA CHAVAN 00114 YESB0SDC001 1722 1722 Processed 30/05/2023 N0523032EA4CA BALASO RAMCHANDRA CHAVAN ()
SubTotal 2234 2234
Total 2234 2234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_250523FTO_39046 Distt.Central Coop.Bank 2234

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