Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:07:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813004999_050722FTO_136011
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 SOUTH MH-13-004-064-001/267
(TIRTH) 		1813004000NRG23050720220032254 05/07/2022 ANANDAPPA SIDDAPPA CHITALE 1813004WL004380 ANANDAPPA SIDDAPPA CHITALE 00051 MAHB0000265 1280 1280 Processed 09/07/2022 736298294 ANANDAPPASIDDAPPACHITALE (000000)
2 SOLAPUR SOUTH MH-13-004-064-001/267
(TIRTH) 		1813004000NRG23050720220032255 05/07/2022 DILIP ANDAPPA CHITALE 1813004WL004380 DILIP ANDAPPA CHITALE 00051 MAHB0000265 1280 1280 Processed 09/07/2022 736298294 DILIPANDAPPACHITALE (000000)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SOLAPUR SOUTH MH1813004999_050722FTO_136011 Bank of Maharastra MAHB0000265 WALSANG 2560

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