Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:13:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813005999_141222APB_FTO_373553
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 MOHOL MH-13-005-027-001/103
(WADAWAL) 		1813005000NRG23141220220092945 14/12/2022 BALASO GOPAL GAIKWAD 1813005WL013865 BALASO GOPAL GAIKWAD 00415 SBIN0000288 1644 1644 Processed 27/01/2023 568722080 BALASOGOPALGAIKWAD STATE BANK OF INDIA(508548)
2 MOHOL MH-13-005-027-001/108
(WADAWAL) 		1813005000NRG23141220220092946 14/12/2022 Mahadeo Shankar Nanaware 1813005WL013865 Mahadeo Shankar Nanaware 00415 SBIN0000288 1644 1644 Processed 27/01/2023 568722080 MahadeoShankarNanaware UNION BANK OF INDIA(508500)
3 MOHOL MH-13-005-027-001/141
(WADAWAL) 		1813005000NRG23141220220092949 14/12/2022 MANGAL RAJKUMAR KOTIWALE 1813005WL013865 MANGAL RAJKUMAR KOTIWALE 00415 SBIN0000288 1644 1644 Processed 27/01/2023 568722080 MANGALRAJKUMARKOTIWALE STATE BANK OF INDIA(508548)
4 MOHOL MH-13-005-027-001/643
(WADAWAL) 		1813005000NRG23141220220092955 14/12/2022 Santosh Gopal Gaikwad 1813005WL013865 Santosh Gopal Gaikwad 00415 SBIN0000288 1644 1644 Processed 27/01/2023 568722080 SantoshGopalGaikwad THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
SubTotal 6576 6576
Total 6576 6576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOHOL MH1813005999_141222APB_FTO_373553 State Bank of India SBIN0000288 MOHOL 6576

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