Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813003_200622FTO_116693
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 AKKALKOT MH-13-003-005-001/236
(ANKALGE) 		1813003000NRG23200620220025829 20/06/2022 SIDHRAM BASANNA MHETRE 1813003WL003472 SIDHRAM BASANNA MHETRE 00415 SBIN0004653 1536 1536 Processed 24/06/2022 485655848 SIDHRAMBASANNAMHETRE (000000)
2 AKKALKOT MH-13-003-005-001/809054
(ANKALGE) 		1813003000NRG23200620220025831 20/06/2022 Shantaya Guraya Jangam 1813003WL003472 Shantaya Guraya Jangam 00415 SBIN0004653 1536 1536 Processed 24/06/2022 485655848 ShantayaGurayaJangam (000000)
SubTotal 3072 3072
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 AKKALKOT MH1813003_200622FTO_116693 State Bank of India SBIN0004653 TADVAL 3072

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