Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:05:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_100822FTO_190289
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 PANDHARPUR MH-13-007-066-001/2122104
(BOHALI) 		1813007000NRG23100820220046216 10/08/2022 Sawpnil Popat Jadhav 1813007WL006461 Sawpnil Popat Jadhav 00048 BKID0000747 1536 1536 Processed 18/08/2022 4015817446 Sawpnil Popat Jadhav ()
SubTotal 1536 1536
2 PANDHARPUR MH-13-007-066-001/2122104
(BOHALI) 		1813007000NRG23100820220046215 10/08/2022 POPAT SUKHDEV JADHAV 1813007WL006461 POPAT SUKHDEV JADHAV 00051 MAHB0000984 1024 1024 Processed 18/08/2022 4015817448 POPAT SUKHDEV JADHAV ()
SubTotal 1024 1024
3 PANDHARPUR MH-13-007-066-001/212201
(BOHALI) 		1813007000NRG23100820220045858 10/08/2022 Swapanil Devidas Salunkhe 1813007WL006401 Swapanil Devidas Salunkhe 00089 CBIN0283145 1542 1542 Processed 18/08/2022 4015817447 Swapanil Devidas Salunkhe ()
SubTotal 1542 1542
4 PANDHARPUR MH-13-007-003-001/2122202
(SUPALI) 		1813007000NRG23100820220046122 10/08/2022 PRAMOD SHIVAJI YALMAR 1813007WL006447 PRAMOD SHIVAJI YALMAR 00415 SBIN0000446 1554 1554 Processed 18/08/2022 4015817445 MR PRAMOD SHIVAJI YELMAR ()
5 PANDHARPUR MH-13-007-003-001/2122202
(SUPALI) 		1813007000NRG23100820220046121 10/08/2022 SAVITA PRAMOD YALMAR 1813007WL006447 SAVITA PRAMOD YALMAR 00415 SBIN0000446 1554 1554 Processed 18/08/2022 4015817444 MRS SAVITA PRAMOD YALMAR ()
SubTotal 3108 3108
6 PANDHARPUR MH-13-007-066-001/212201
(BOHALI) 		1813007000NRG23100820220045857 10/08/2022 Dipak Ambadas Salunkhe 1813007WL006401 Dipak Ambadas Salunkhe 00468 UBIN0547034 1542 1542 Processed 18/08/2022 4015817443 Dipak Ambadas Salunkhe ()
SubTotal 1542 1542
Total 8752 8752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_100822FTO_190289 Bank of India BKID0000747 KHARDI 1536
2 PANDHARPUR MH1813007999_100822FTO_190289 Bank of Maharastra MAHB0000984 CHALE 1024
3 PANDHARPUR MH1813007999_100822FTO_190289 Central Bank Of India CBIN0283145 PANDHARPUR 1542
4 PANDHARPUR MH1813007999_100822FTO_190289 State Bank of India SBIN0000446 PANDHARPUR 3108
5 PANDHARPUR MH1813007999_100822FTO_190289 Union Bank of India UBIN0547034 PANDHARPUR 1542

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