Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:23:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_171123FTO_285153
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-13-009-050-001/881
(GANESHWADI) 		1813009000NRG24171120230094713 17/11/2023 SAHEBRAV SADASHIV MOHITE 1813009WL012384 SAHEBRAV SADASHIV MOHITE 00415 SBIN0000305 1638 1638 Processed 24/01/2024 N112300E7B56A MR SAHEBRAV SADASHIV MOHITE ()
2 MALSHIRAS MH-13-009-050-001/881
(GANESHWADI) 		1813009000NRG24171120230094714 17/11/2023 SHARADA SAHEBRAV MOHITE 1813009WL012384 SHARADA SAHEBRAV MOHITE 00415 SBIN0000305 1638 1638 Processed 24/01/2024 N112300E7B56B MRS SHARADA SAHEBRAV MOHITE ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALSHIRAS MH1813009999_171123FTO_285153 State Bank of India SBIN0000305 AKLUJ 3276

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