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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:16:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_300623FTO_92835

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-13-002-060-001/333 (NARI)

1813002000NRG24280620230022303

30/06/2023

Sunil

1813002WL003308

Sunil

00114

YESB0SDC001

1911

1911

Processed

10/07/2023

N0623048C9AA5

Sunil

()

2

BARSHI

MH-13-002-081-001/126 (BHOIRE)

1813002000NRG24280620230022218

30/06/2023

JAYSHRI SUKRACHRYA KADAM

1813002WL003290

JAYSHRI SUKRACHRYA KADAM

00114

YESB0SDC001

1911

1911

Processed

10/07/2023

N0623048C9AA6

JAYSHRI SUKRACHRYA KADAM

()

3

BARSHI

MH-13-002-110-001/738 (SHIRPATPIMARI)

1813002000NRG24280620230022359

30/06/2023

sushila bharat kakade

1813002WL003315

sushila bharat kakade

00114

YESB0SDC001

1365

1365

Processed

10/07/2023

N0623048C9AA7

sushila bharat kakade

()

4

BARSHI

MH-13-002-039-001/847 (CHIKHARDE)

1813002000NRG24280620230022289

30/06/2023

SADAFULE RAMESH DIGAMBAR

1813002WL003305

SADAFULE RAMESH DIGAMBAR

00769

YESB0SDC001

1911

1911

Processed

10/07/2023

N0623048C9AA4

SADAFULE RAMESH DIGAMBAR

()

SubTotal

7098

7098

Total

7098

7098

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_300623FTO_92835	Distt.Central Coop.Bank			5187
2	BARSHI	MH1813002999_300623FTO_92835	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1911

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