Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:47:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813007999_260522APB_FTO_84452
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-13-007-025-001/1718661
(GARDI) 		1813007000NRG23260520220014639 26/05/2022 Bharat Hanumant Devkule 1813007WL001895 Bharat Hanumant Devkule 00048 BKID0000750 1536 1536 Processed 01/06/2022 070916486 BharatHanumantDevkule BANK OF INDIA(508505)
2 PANDHARPUR MH-13-007-025-001/8090390
(GARDI) 		1813007000NRG23260520220014752 26/05/2022 Vinayak Shinkar P 1813007WL001913 Vinayak Shinkar P 00048 BKID0000750 1536 1536 Processed 01/06/2022 070916486 VinayakShinkarP BANK OF INDIA(508505)
3 PANDHARPUR MH-13-007-025-001/809228
(GARDI) 		1813007000NRG23260520220014642 26/05/2022 S A SURVASE 1813007WL001895 S A SURVASE 00048 BKID0000750 1024 1024 Processed 01/06/2022 070916486 SASURVASE BANK OF INDIA(508505)
SubTotal 4096 4096
Total 4096 4096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANDHARPUR MH1813007999_260522APB_FTO_84452 Bank of India BKID0000750 SONKE(T) 4096

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