Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 08:59:12 PM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_090823FTO_155071

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

BARSHI

MH-13-002-027-001/358 (KHANDAVI)

1813002000NRG24090820230039064

09/08/2023

ANITA SHANKAR GHAVANE

1813002WL005469

ANITA SHANKAR GHAVANE

00415

SBIN0000325

1476

1476

Processed

13/09/2023

N082300BB2151

MRS ANITA SHANKAR GAVHANE

()

2

BARSHI

MH-13-002-027-001/358 (KHANDAVI)

1813002000NRG24090820230039069

09/08/2023

ANITA SHANKAR GHAVANE

1813002WL005469

ANITA SHANKAR GHAVANE

00415

SBIN0000325

1476

1476

Processed

13/09/2023

N082300BB2152

MRS ANITA SHANKAR GAVHANE

()

SubTotal

2952

2952

3

BARSHI

MH-13-002-023-001/488 (KORAFALE)

1813002000NRG24090820230039075

09/08/2023

SHIVAJI CHANGDEV CHOUDHARI

1813002WL005470

SHIVAJI CHANGDEV CHOUDHARI

00468

UBIN0537837

1512

1512

Processed

13/09/2023

N082300BB2153

SHIVAJI CHANGDEV CHOUDHARI

()

SubTotal

1512

1512

Total

4464

4464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_090823FTO_155071	State Bank of India	SBIN0000325	BARSHI	2952
2	BARSHI	MH1813002999_090823FTO_155071	Union Bank of India	UBIN0537837	BARSHI	1512

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