Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:35:39 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_191223APB_FTO_326452
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-13-009-108-001/116
(DOBALWADI (KL)) 		1813009000NRG24191220230110992 19/12/2023 rajvalli abdul mulla 1813009WL014465 rajvalli abdul mulla 00048 BKID0000720 1365 1365 Processed 09/03/2024 A068240081998 RAJVALLI ABDUL MULLA ICICI BANK LTD(508534)
SubTotal 1365 1365
2 MALSHIRAS MH-13-009-076-001/696
(TIRWANDI) 		1813009000NRG24191220230110618 19/12/2023 SACHIN SHIVAJI GHADAGE 1813009WL014395 SACHIN SHIVAJI GHADAGE 00051 MAHB0001838 1638 1638 Processed 09/03/2024 A068240081999 SACHIN SHIVAJI GHADAGE AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1638 1638
Total 3003 3003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_191223APB_FTO_326452 Bank of India BKID0000720 NATEPUTE 1365
2 MALSHIRAS MH1813009999_191223APB_FTO_326452 Bank of Maharastra MAHB0001838 MALSHIRAS 1638

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