Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:08:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : MALSHIRAS
Fto No. : MH1813009999_261023FTO_256930
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-13-009-026-001/302
(GIRAVI) 		1813009000NRG24261020230080847 26/10/2023 Sulabai Vitthal kharat 1813009WL010674 Sulabai Vitthal kharat 00048 BKID0000720 1638 1638 Processed 10/11/2023 N1023019DFF5D Sulabai Vitthal kharat ()
2 MALSHIRAS MH-13-009-026-001/302
(GIRAVI) 		1813009000NRG24261020230080846 26/10/2023 Vitthal vasant kharat 1813009WL010674 Vitthal vasant kharat 00048 BKID0000720 1638 1638 Processed 10/11/2023 N1023019DFF5E Vitthal vasant kharat ()
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_261023FTO_256930 Bank of India BKID0000720 NATEPUTE 3276

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