Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_240823FTO_173868
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-13-002-023-001/588
(KORAFALE) 		1813002000NRG24220820230045898 24/08/2023 Tukaram Krushna CHUDARI 1813002WL006363 Tukaram Krushna CHUDARI 00114 YESB0SDC001 1656 1656 Processed 15/09/2023 N082301DA9DCB Tukaram Krushna CHUDARI ()
2 BARSHI MH-13-002-072-001/26
(PURI) 		1813002000NRG24220820230045504 24/08/2023 VANAMALA SURESH GAVALI 1813002WL006309 VANAMALA SURESH GAVALI 00114 YESB0SDC001 1692 1692 Processed 15/09/2023 N082301DA9DCA VANAMALA SURESH GAVALI ()
3 BARSHI MH-13-002-081-001/150
(BHOIRE) 		1813002000NRG24240820230046428 24/08/2023 MANDALIK BHASKAR SUKHDEV 1813002WL006416 MANDALIK BHASKAR SUKHDEV 00114 YESB0SDC001 1602 1602 Processed 15/09/2023 N082301DA9DCC MANDALIK BHASKAR SUKHDEV ()
SubTotal 4950 4950
Total 4950 4950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_240823FTO_173868 Distt.Central Coop.Bank 4950

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