Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:39:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_261023APB_FTO_256937
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-13-009-026-001/702
(GIRAVI) 		1813009000NRG24261020230080849 26/10/2023 SHIVAJI MARUTI PARIL 1813009WL010674 SHIVAJI MARUTI PARIL 00048 BKID0000720 1638 1638 Processed 10/11/2023 A313230364129 SHIVAJI MARUTI PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
2 MALSHIRAS MH-13-009-026-001/702
(GIRAVI) 		1813009000NRG24261020230080848 26/10/2023 ANKUSH SHIVAJI PATIL 1813009WL010674 ANKUSH SHIVAJI PATIL 00415 SBIN0011516 1638 1638 Processed 10/11/2023 A313230364130 ANKUSH SHIVAJI PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_261023APB_FTO_256937 Bank of India BKID0000720 NATEPUTE 1638
2 MALSHIRAS MH1813009999_261023APB_FTO_256937 State Bank of India SBIN0011516 MALSHIRAS 1638

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