Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:12:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_010422APB_FTO_8538
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 SOLAPUR NORTH MH-13-001-036-001/12000311
(DARFAL B.B) 		1813001000NRG22010420220180037 01/04/2022 Balaji Bharat Kakade 1813001WL028553 Balaji Bharat Kakade 00415 SBIN0002165 1752 1752 Processed 30/04/2022 479703912 BalajiBharatKakade STATE BANK OF INDIA(508548)
2 SOLAPUR NORTH MH-13-001-036-001/12000526
(DARFAL B.B) 		1813001000NRG22010420220180038 01/04/2022 Avinash Hanmanth Misal 1813001WL028553 Avinash Hanmanth Misal 00415 SBIN0002165 1752 1752 Processed 30/04/2022 479703912 AvinashHanmanthMisal STATE BANK OF INDIA(508548)
3 SOLAPUR NORTH MH-13-001-036-001/12000526
(DARFAL B.B) 		1813001000NRG22010420220180039 01/04/2022 Jyotsna Avinash Misal 1813001WL028553 Jyotsna Avinash Misal 00415 SBIN0002165 1752 1752 Processed 30/04/2022 479703912 JyotsnaAvinashMisal STATE BANK OF INDIA(508548)
4 SOLAPUR NORTH MH-13-001-036-001/120008027
(DARFAL B.B) 		1813001000NRG22010420220180041 01/04/2022 Shrikant Prakash Misal 1813001WL028553 Shrikant Prakash Misal 00415 SBIN0002165 1752 1752 Processed 30/04/2022 479703912 ShrikantPrakashMisal STATE BANK OF INDIA(508548)
5 SOLAPUR NORTH MH-13-001-036-001/120008027
(DARFAL B.B) 		1813001000NRG22010420220180040 01/04/2022 Sunita Prakash Misal 1813001WL028553 Sunita Prakash Misal 00415 SBIN0002165 1752 1752 Processed 30/04/2022 479703912 SunitaPrakashMisal STATE BANK OF INDIA(508548)
6 SOLAPUR NORTH MH-13-001-036-001/8000311
(DARFAL B.B) 		1813001000NRG22010420220180044 01/04/2022 Suman Bharat Kakade 1813001WL028553 Suman Bharat Kakade 00415 SBIN0002165 1752 1752 Processed 30/04/2022 479703912 SumanBharatKakade STATE BANK OF INDIA(508548)
SubTotal 10512 10512
Total 10512 10512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001999_010422APB_FTO_8538 State Bank of India SBIN0002165 NANNAJ 10512

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