Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : SANGOLE
Fto No. : MH1813008999_180823APB_FTO_167018
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 SANGOLE MH-13-008-002-001/128
(SAVE) 		1813008000NRG24180820230044284 18/08/2023 Rupali Ranoba Imade 1813008WL006144 Rupali Ranoba Imade 00051 MAHB0001467 1536 1536 Processed 13/09/2023 A256230425306 Mr. RANOBA KASHINATH IMADE BANK OF MAHARASHTRA(607387)
2 SANGOLE MH-13-008-002-001/485
(SAVE) 		1813008000NRG24180820230044286 18/08/2023 YOGESH RAJENDRA KULKARNI 1813008WL006144 YOGESH RAJENDRA KULKARNI 00051 MAHB0001467 1536 1536 Processed 13/09/2023 A256230425305 YOGESH RAJENDRA KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
3 SANGOLE MH-13-008-002-001/485
(SAVE) 		1813008000NRG24180820230044285 18/08/2023 Rajendar Balasaheb Kulakarni 1813008WL006144 Rajendar Balasaheb Kulakarni 00468 UBIN0547085 1536 1536 Processed 13/09/2023 A256230425304 RAJENDRA BALASO KULKARNI UNION BANK OF INDIA(508500)
SubTotal 1536 1536
4 SANGOLE MH-13-008-002-001/240
(SAVE) 		1813008000NRG24180820230044280 18/08/2023 Bhairavasiddh Basaveshvar Raddi 1813008WL006143 Bhairavasiddh Basaveshvar Raddi 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230425302 BHAIRAVSIDHA BASAVESHWAR RADDI VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SANGOLE MH-13-008-002-001/585
(SAVE) 		1813008000NRG24180820230044282 18/08/2023 Ajit Anna Mane 1813008WL006143 Ajit Anna Mane 00540 BKID0WAINGB 1792 1792 Processed 13/09/2023 A256230425303 AJIT ANNA MANE BANK OF INDIA(508505)
SubTotal 3584 3584
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGOLE MH1813008999_180823APB_FTO_167018 Bank of Maharastra MAHB0001467 SANGOLA 3072
2 SANGOLE MH1813008999_180823APB_FTO_167018 Union Bank of India UBIN0547085 SANGOLA 1536
3 SANGOLE MH1813008999_180823APB_FTO_167018 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Manjari 3584

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