Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:49:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813010999_060123FTO_409190
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 KARMALA MH-13-010-023-001/308
(GHOTI) 		1813010000NRG23060120230104617 06/01/2023 daivshala vinod shinde 1813010WL015541 daivshala vinod shinde 00048 BKID0000723 768 768 Processed 12/01/2023 N01230057840F daivshala vinod shinde ()
2 KARMALA MH-13-010-023-001/611
(GHOTI) 		1813010000NRG23060120230104623 06/01/2023 AKASH NAGNATH THORAT 1813010WL015541 AKASH NAGNATH THORAT 00048 BKID0000723 1792 1792 Processed 12/01/2023 N012300578410 AKASH NAGNATH THORAT ()
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 KARMALA MH1813010999_060123FTO_409190 Bank of India BKID0000723 SADE 2560

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