Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:15:58 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : KARMALA
Fto No. : MH1813010999_060923FTO_190601
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-13-010-019-001/63
(PHISARE) 		1813010000NRG24060920230052827 06/09/2023 pawal rukmini sidhu 1813010WL007214 pawal rukmini sidhu 00048 BKID0000716 1911 1911 Processed 10/11/2023 N092300494C54 pawal rukmini sidhu ()
2 KARMALA MH-13-010-060-001/1002
(POTHARE) 		1813010000NRG24060920230052948 06/09/2023 ANKUSH DATTU JADHAV 1813010WL007228 ANKUSH DATTU JADHAV 00048 BKID0000716 1365 1365 Processed 10/11/2023 N092300494C55 ANKUSH DATTU JADHAV ()
SubTotal 3276 3276
3 KARMALA MH-13-010-019-001/151
(PHISARE) 		1813010000NRG24060920230052825 06/09/2023 MUKTA BALU CHALAK 1813010WL007214 MUKTA BALU CHALAK 00468 UBIN0547051 1911 1911 Processed 10/11/2023 N092300494C56 MUKTA BALU CHALAK ()
SubTotal 1911 1911
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARMALA MH1813010999_060923FTO_190601 Bank of India BKID0000716 KARMALA 3276
2 KARMALA MH1813010999_060923FTO_190601 Union Bank of India UBIN0547051 KARMALA 1911

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