Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_051223FTO_302335
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-13-002-118-001/229
(SURDI) 		1813002000NRG24051220230100667 05/12/2023 KISAN HARIBHAU SALUNKE 1813002WL013184 KISAN HARIBHAU SALUNKE 00114 YESB0SDC001 1626 1626 Processed 01/02/2024 N122300306C02 KISAN HARIBHAU SALUNKE ()
2 BARSHI MH-13-002-008-001/451
(UPLAI THONGE) 		1813002000NRG24051220230100700 05/12/2023 VAIDYA SARSWATI VISHWANATH 1813002WL013187 VAIDYA SARSWATI VISHWANATH 00769 YESB0SDC001 1692 1692 Processed 01/02/2024 N122300306C03 VAIDYA SARSWATI VISHWANATH ()
3 BARSHI MH-13-002-008-001/451
(UPLAI THONGE) 		1813002000NRG24051220230100699 05/12/2023 VAIDYA VISHWANATH BIRA 1813002WL013187 VAIDYA VISHWANATH BIRA 00769 YESB0SDC001 1704 1704 Processed 01/02/2024 N122300306C04 VAIDYA VISHWANATH BIRA ()
4 BARSHI MH-13-002-118-001/733
(SURDI) 		1813002000NRG24051220230100676 05/12/2023 Rupali Adhikant Doifode 1813002WL013184 Rupali Adhikant Doifode 00769 YESB0SDC001 1614 1614 Processed 01/02/2024 N122300306C01 Rupali Adhikant Doifode ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_051223FTO_302335 Distt.Central Coop.Bank 1626
2 BARSHI MH1813002999_051223FTO_302335 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 5010

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