Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:02:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_230324FTO_439523
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-13-002-065-001/76
(PANDHARI) 		1813002000NRG24230320240162920 23/03/2024 KESHAR VASHISHTH GHAVATE 1813002WL0020969 KESHAR VASHISHTH GHAVATE 00048 BKID0000732 564 564 Processed 25/04/2024 N032401C92674 KESHAR VASHISHTH GHAVATE ()
2 BARSHI MH-13-002-088-001/54
(MAMADAPUR) 		1813002000NRG24220320240161101 23/03/2024 NANDABAI SUNIL GURSULKAR 1813002WL0020770 NANDABAI SUNIL GURSULKAR 00048 BKID0000732 1400 1400 Processed 25/04/2024 N032401C92673 NANDABAI SUNIL GURSULKAR ()
SubTotal 1964 1964
Total 1964 1964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_230324FTO_439523 Bank of India BKID0000732 PANGARI 1964

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