Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:18:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SOLAPUR NORTH
Fto No. : MH1813001999_061223FTO_303892
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 SOLAPUR NORTH MH-13-001-014-001/129
(RANMASALE) 		1813001000NRG24061220230101513 06/12/2023 Balika Dadarav Garad 1813001WL013276 Balika Dadarav Garad 00045 BARB0WADSHO 1638 1638 Rejected 31/01/2024 N1223004184C2 A/c Blocked or Frozen
2 SOLAPUR NORTH MH-13-001-014-001/366-A
(RANMASALE) 		1813001000NRG24061220230101514 06/12/2023 Nitin Baburao Garad 1813001WL013276 Nitin Baburao Garad 00045 BARB0WADSHO 1638 1638 Processed 01/02/2024 N1223004184C4 Nitin Baburao Garad ()
3 SOLAPUR NORTH MH-13-001-014-001/371-A
(RANMASALE) 		1813001000NRG24061220230101516 06/12/2023 Lilavati Baburao Garad 1813001WL013276 Lilavati Baburao Garad 00045 BARB0WADSHO 1638 1638 Processed 01/02/2024 N1223004184C3 Lilavati Baburao Garad ()
SubTotal 4914 4914
4 SOLAPUR NORTH MH-13-001-014-001/368-A
(RANMASALE) 		1813001000NRG24061220230101515 06/12/2023 Bapurav Vishvanath Garad 1813001WL013276 Bapurav Vishvanath Garad 00415 SBIN0002165 1092 1092 Processed 01/02/2024 N1223004184C5 MR BAPURAV VISHVANATH GARAD ()
SubTotal 1092 1092
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_061223FTO_303892 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 4914
2 SOLAPUR NORTH MH1813001999_061223FTO_303892 State Bank of India SBIN0002165 NANNAJ 1092

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