Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:17:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_121223FTO_315379
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-13-009-078-001/384
(KARUNDE) 		1813009000NRG24121220230105514 12/12/2023 Suvarna Dattatray Rangat 1813009WL013770 Suvarna Dattatray Rangat 00048 BKID0000720 1365 1365 Processed 14/12/2023 8626745630 Suvarna Dattatray Rangat ()
SubTotal 1365 1365
2 MALSHIRAS MH-13-009-078-001/384
(KARUNDE) 		1813009000NRG24121220230105515 12/12/2023 Santosh Dattatray Rangat 1813009WL013770 Santosh Dattatray Rangat 00415 SBIN0012684 1365 1365 Processed 14/12/2023 8626745631 MR SANTOSH DATTATRAY RANGAT ()
SubTotal 1365 1365
3 MALSHIRAS MH-13-009-027-001/563
(REDDE) 		1813009000NRG24121220230105605 12/12/2023 Sajabai Popat Kale 1813009WL013772 Sajabai Popat Kale 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626745632 Sajabai Popat Kale ()
4 MALSHIRAS MH-13-009-027-001/70800230
(REDDE) 		1813009000NRG24121220230105579 12/12/2023 SANGITA DASHRATH SHENDAGE 1813009WL013771 SANGITA DASHRATH SHENDAGE 00540 BKID0WAINGB 1638 1638 Processed 14/12/2023 8626745633 SANGITA DASHRATH SHENDAGE ()
SubTotal 3276 3276
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 MALSHIRAS MH1813009999_121223FTO_315379 Bank of India BKID0000720 NATEPUTE 1365
2 MALSHIRAS MH1813009999_121223FTO_315379 State Bank of India SBIN0012684 NATEPUTE 1365
3 MALSHIRAS MH1813009999_121223FTO_315379 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Islampur 3276

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