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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_300623FTO_92978
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 KARMALA MH-13-010-048-001/104-A
(NERLE) 		1813010000NRG24290620230022763 30/06/2023 AUDUMBAR 1813010WL003384 AUDUMBAR 00048 BKID0000723 1911 1911 Processed 10/07/2023 N0623048F1FAE AUDUMBAR ()
SubTotal 1911 1911
2 KARMALA MH-13-010-028-001/1008
(JEUR) 		1813010000NRG24290620230022759 30/06/2023 AVIDABAI KANTILAL PATIL 1813010WL003383 AVIDABAI KANTILAL PATIL 00415 SBIN0003443 1911 1911 Processed 10/07/2023 N0623048F1FAB MRS AVIDABAI KANTILAL PATIL ()
3 KARMALA MH-13-010-028-001/1008
(JEUR) 		1813010000NRG24290620230022760 30/06/2023 PARMESHWAR KANTILAL PATIL 1813010WL003383 PARMESHWAR KANTILAL PATIL 00415 SBIN0003443 1911 1911 Processed 10/07/2023 N0623048F1FAC MR PARMESHWAR KANTILAL PATIL ()
4 KARMALA MH-13-010-028-001/1183
(JEUR) 		1813010000NRG24290620230022761 30/06/2023 BALBHIM DHONDIBA SHELKE 1813010WL003383 BALBHIM DHONDIBA SHELKE 00415 SBIN0003443 1911 1911 Processed 10/07/2023 N0623048F1FAA MR BALBHIM DHONDIBA SHELKE ()
5 KARMALA MH-13-010-028-001/1183
(JEUR) 		1813010000NRG24290620230022762 30/06/2023 SACHIN BALBHIM SHELKE 1813010WL003383 SACHIN BALBHIM SHELKE 00415 SBIN0003443 819 819 Processed 10/07/2023 N0623048F1FAD MR SACHIN BALBHIM SHELAKE ()
SubTotal 6552 6552
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_300623FTO_92978 Bank of India BKID0000723 SADE 1911
2 KARMALA MH1813010999_300623FTO_92978 State Bank of India SBIN0003443 JEUR 6552

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