Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:02 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_170823FTO_164387
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-13-002-013-001/243
(KAVHE) 		1813002000NRG24170820230042741 17/08/2023 GHALAKE SARITA NARASU 1813002WL005931 GHALAKE SARITA NARASU 00114 YESB0SDC001 1452 1452 Processed 13/09/2023 N082301519656 GHALAKE SARITA NARASU ()
2 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24170820230042706 17/08/2023 Namdev Janardhan Ghavane 1813002WL005929 Namdev Janardhan Ghavane 00114 YESB0SDC001 1345 1345 Processed 13/09/2023 N082301519657 Namdev Janardhan Ghavane ()
3 BARSHI MH-13-002-081-001/103
(BHOIRE) 		1813002000NRG24170820230042290 17/08/2023 LAXMI VINOD KADAM 1813002WL005874 LAXMI VINOD KADAM 00114 YESB0SDC001 1911 1911 Processed 13/09/2023 N082301519658 LAXMI VINOD KADAM ()
4 BARSHI MH-13-002-081-001/126
(BHOIRE) 		1813002000NRG24170820230042292 17/08/2023 JAYSHRI SUKRACHRYA KADAM 1813002WL005874 JAYSHRI SUKRACHRYA KADAM 00114 YESB0SDC001 819 819 Processed 13/09/2023 N082301519659 JAYSHRI SUKRACHRYA KADAM ()
SubTotal 5527 5527
Total 5527 5527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_170823FTO_164387 Distt.Central Coop.Bank 5527

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