Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:10:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001999_120123FTO_419025
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-13-001-014-001/365-A
(RANMASALE) 		1813001000NRG23120120230109116 12/01/2023 Akash Arjun Shinde 1813001WL016211 Akash Arjun Shinde 00045 BARB0WADSHO 1536 1536 Processed 20/01/2023 N012300D501AF Akash Arjun Shinde ()
SubTotal 1536 1536
2 SOLAPUR NORTH MH-13-001-014-001/260-A
(RANMASALE) 		1813001000NRG23120120230109113 12/01/2023 Anuradha Nagnath Damare 1813001WL016211 Anuradha Nagnath Damare 00415 SBIN0000325 1536 1536 Processed 20/01/2023 N012300D501AE MR ANURADHA NAGNATH DAMARE ()
SubTotal 1536 1536
Total 3072 3072

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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_120123FTO_419025 Bank of Baroda BARB0WADSHO WADALA, SOLAPUR, MAHARASHTRA 1536
2 SOLAPUR NORTH MH1813001999_120123FTO_419025 State Bank of India SBIN0000325 BARSHI 1536

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