Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:09:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813001_141022FTO_281325
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-13-001-011-001/110
(DONGAON) 		1813001000NRG23141020220068080 14/10/2022 Kardalkar Sunta Prakesh 1813001WL010022 Kardalkar Sunta Prakesh 00114 YESB0SDC001 1536 1536 Processed 21/10/2022 693666401 KardalkarSuntaPrakesh (000000)
2 SOLAPUR NORTH MH-13-001-011-001/200
(DONGAON) 		1813001000NRG23141020220068081 14/10/2022 Jagdale Bhamabai Gokul 1813001WL010022 Jagdale Bhamabai Gokul 00114 YESB0SDC001 1536 1536 Processed 21/10/2022 693666401 JagdaleBhamabaiGokul (000000)
3 SOLAPUR NORTH MH-13-001-011-001/200
(DONGAON) 		1813001000NRG23141020220068082 14/10/2022 Jagdale Shrikant Gokul 1813001WL010022 Jagdale Shrikant Gokul 00114 YESB0SDC001 1536 1536 Processed 21/10/2022 693666401 JagdaleShrikantGokul (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR NORTH MH1813001_141022FTO_281325 Distt.Central Coop.Bank 4608

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