Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SANGOLE
Fto No. : MH1813008999_031123FTO_269760
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-13-008-070-001/147
(SOMEWADI) 		1813008000NRG24031120230086104 03/11/2023 bharata namadev godase 1813008WL011397 bharata namadev godase 00048 BKID0000702 1911 1911 Processed 19/01/2024 N112300257485 bharata namadev godase ()
SubTotal 1911 1911
2 SANGOLE MH-13-008-058-001/379
(LOTEWADI) 		1813008000NRG24031120230086073 03/11/2023 Swati Parmeshwar Shejal 1813008WL011390 Swati Parmeshwar Shejal 00048 BKID0000749 546 546 Processed 19/01/2024 N112300257486 Swati Parmeshwar Shejal ()
3 SANGOLE MH-13-008-058-001/790
(LOTEWADI) 		1813008000NRG24031120230086078 03/11/2023 Anita Shahaji Kambale 1813008WL011391 Anita Shahaji Kambale 00048 BKID0000749 1911 1911 Processed 19/01/2024 N112300257487 Anita Shahaji Kambale ()
4 SANGOLE MH-13-008-058-001/790
(LOTEWADI) 		1813008000NRG24031120230086077 03/11/2023 shahaji mahadev kambale 1813008WL011391 shahaji mahadev kambale 00048 BKID0000749 1911 1911 Processed 19/01/2024 N112300257488 shahaji mahadev kambale ()
SubTotal 4368 4368
5 SANGOLE MH-13-008-058-001/593
(LOTEWADI) 		1813008000NRG24031120230086076 03/11/2023 Vijay Jalindar Sawant 1813008WL011391 Vijay Jalindar Sawant 00048 BKID0001502 1911 1911 Processed 19/01/2024 N112300257489 Vijay Jalindar Sawant ()
SubTotal 1911 1911
6 SANGOLE MH-13-008-060-001/736
(NAZARE) 		1813008000NRG24031120230086069 03/11/2023 ANIL SHAMRAV KHARAT 1813008WL011389 ANIL SHAMRAV KHARAT 00051 MAHB0000817 1024 1024 Processed 19/01/2024 N11230025748B ANIL SHAMRAV KHARAT ()
SubTotal 1024 1024
7 SANGOLE MH-13-008-045-001/352
(NARALE) 		1813008000NRG24031120230086103 03/11/2023 Adikrav Sadashiv Bhosale 1813008WL011396 Adikrav Sadashiv Bhosale 00051 MAHB0001467 1792 1792 Processed 19/01/2024 N11230025748C Adikrav Sadashiv Bhosale ()
SubTotal 1792 1792
8 SANGOLE MH-13-008-060-001/736
(NAZARE) 		1813008000NRG24031120230086070 03/11/2023 Ajit Anil Kharat 1813008WL011389 Ajit Anil Kharat 00168 ICIC0006473 1024 1024 Processed 19/01/2024 N11230025748A Ajit Anil Kharat ()
SubTotal 1024 1024
9 SANGOLE MH-13-008-070-001/340
(SOMEWADI) 		1813008000NRG24031120230086105 03/11/2023 Dilabai Rajaram Kalel 1813008WL011397 Dilabai Rajaram Kalel 00415 SBIN0003738 1911 1911 Processed 19/01/2024 N11230025748D MRS DILABAI PRALHAD KALEL ()
SubTotal 1911 1911
Total 13941 13941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_031123FTO_269760 Bank of India BKID0000702 HATID 1911
2 SANGOLE MH1813008999_031123FTO_269760 Bank of India BKID0000749 SANGOLA 4368
3 SANGOLE MH1813008999_031123FTO_269760 Bank of India BKID0001502 ATPADI 1911
4 SANGOLE MH1813008999_031123FTO_269760 Bank of Maharastra MAHB0000817 WATAMBARE 1024
5 SANGOLE MH1813008999_031123FTO_269760 Bank of Maharastra MAHB0001467 SANGOLA 1792
6 SANGOLE MH1813008999_031123FTO_269760 ICICI BANK ICIC0006473 NAZARE (SANGOLA EX.) 1024
7 SANGOLE MH1813008999_031123FTO_269760 State Bank of India SBIN0003738 KOLE 1911

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