Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:48:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009_081223APB_FTO_310771
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-13-009-017-001/1313
(PILIV) 		1813009000NRG24081220230104018 08/12/2023 SINDHU BABANSING RAJPUT 1813009WL013588 SINDHU BABANSING RAJPUT 00048 BKID0000713 1638 1638 Processed 09/12/2023 8450918808 SINDHU BABANSING RAJPUT BANK OF INDIA(508505)
2 MALSHIRAS MH-13-009-017-001/1314
(PILIV) 		1813009000NRG24081220230104020 08/12/2023 DHANSHRI SACHIN BHAIS 1813009WL013588 DHANSHRI SACHIN BHAIS 00048 BKID0000713 1638 1638 Processed 09/12/2023 8450918809 DHANSHRI SACHIN BHAIS BANK OF INDIA(508505)
SubTotal 3276 3276
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 MH1813009_081223APB_FTO_310771 Bank of India BKID0000713 PILIV 3276

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