Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:23:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_060423FTO_4798
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-13-009-072-001/70800058
(MANDAVE) 		1813009000NRG23060420230152833 06/04/2023 Ranjana Vasant Bodare 1813009WL022670 Ranjana Vasant Bodare 00048 BKID0000720 1536 1536 Processed 08/04/2023 0653096964 Ranjana Vasant Bodare ()
2 MALSHIRAS MH-13-009-072-001/70800077
(MANDAVE) 		1813009000NRG23060420230152834 06/04/2023 Dipali Vitthal Bodare 1813009WL022670 Dipali Vitthal Bodare 00048 BKID0000720 1536 1536 Processed 08/04/2023 0653096963 Dipali Vitthal Bodare ()
3 MALSHIRAS MH-13-009-072-001/70800188
(MANDAVE) 		1813009000NRG23060420230152840 06/04/2023 NAGARBAI POPAT SHINDE 1813009WL022670 NAGARBAI POPAT SHINDE 00048 BKID0000720 1536 1536 Processed 08/04/2023 0653096965 NAGARBAI POPAT SHINDE ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_060423FTO_4798 Bank of India BKID0000720 NATEPUTE 4608

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