Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_120523FTO_27927
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-13-002-054-001/130
(DAHITANE) 		1813002000NRG22010420220179966 12/05/2023 Babasaheb Nagnath Kashid 1813002WL0028535 Babasaheb Nagnath Kashid 00114 YESB0SDC001 1240 1240 Processed 22/05/2023 1802747048 Babasaheb Nagnath Kashid ()
2 BARSHI MH-13-002-095-001/117
(YELAMB) 		1813002000NRG22010420220179965 12/05/2023 PRASHANT BAJIRAV KALDATE 1813002WL0028534 PRASHANT BAJIRAV KALDATE 00114 YESB0SDC001 258 258 Processed 22/05/2023 1802747049 PRASHANT BAJIRAV KALDATE ()
SubTotal 1498 1498
Total 1498 1498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_120523FTO_27927 Distt.Central Coop.Bank 1498

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