Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_270923FTO_218044
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-13-009-080-001/513
(MOTEWADI) 		1813009000NRG24270920230064951 27/09/2023 Malan Bhimrav Mote 1813009WL008796 Malan Bhimrav Mote 00048 BKID0000711 1638 1638 Processed 28/09/2023 5911516925 Malan Bhimrav Mote ()
2 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24270920230065032 27/09/2023 PINKI ABA YAMGAR 1813009WL008805 PINKI ABA YAMGAR 00048 BKID0000711 1638 1638 Processed 28/09/2023 5911516926 PINKI ABA YAMGAR ()
3 MALSHIRAS MH-13-009-080-001/661
(MOTEWADI) 		1813009000NRG24270920230065033 27/09/2023 VAIJAYANTI DILIP YAMAGAR 1813009WL008805 VAIJAYANTI DILIP YAMAGAR 00048 BKID0000711 1638 1638 Processed 28/09/2023 5911516924 VAIJAYANTI DILIP YAMAGAR ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_270923FTO_218044 Bank of India BKID0000711 MALSIRAS 4914

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