Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:52:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_080623FTO_58935
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-13-002-044-001/80911
(ZADI) 		1813002000NRG24070620230013322 08/06/2023 SHINDU SUKHDEV SANGULE 1813002WL002056 SHINDU SUKHDEV SANGULE 00051 MAHB0000572 1674 1674 Processed 13/06/2023 N06230114C336 SHINDU SUKHDEV SANGULE ()
2 BARSHI MH-13-002-044-001/80911
(ZADI) 		1813002000NRG24070620230013321 08/06/2023 SUKHDEV FULCHAND SANGULE 1813002WL002056 SUKHDEV FULCHAND SANGULE 00051 MAHB0000572 1686 1686 Processed 13/06/2023 N06230114C337 SUKHDEV FULCHAND SANGULE ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_080623FTO_58935 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3360

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