Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_250324FTO_442256
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-13-002-077-001/57
(BORGAON (KHURD)) 		1813002000NRG24230320240163223 25/03/2024 SHOBHA GURUDAS UKIRDE 1813002WL0021001 SHOBHA GURUDAS UKIRDE 00048 BKID0000739 1674 1674 Processed 25/03/2024 2164008450 SHOBHA GURUDAS UKIRDE ()
SubTotal 1674 1674
2 BARSHI MH-13-002-128-001/367
(DHMANGAON (D)) 		1813002000NRG24240320240164868 25/03/2024 SUNITA TANAJI GADE 1813002WL0021160 SUNITA TANAJI GADE 00048 BKID0000742 1048 1048 Processed 25/03/2024 2164008451 SUNITA TANAJI GADE ()
SubTotal 1048 1048
3 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24230320240162932 25/03/2024 BHASKAR MOHAN KOLI 1813002WL0020972 BHASKAR MOHAN KOLI 00468 UBIN0537837 1638 1638 Processed 25/03/2024 2164008452 BHASKAR MOHAN KOLI ()
SubTotal 1638 1638
Total 4360 4360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_250324FTO_442256 Bank of India BKID0000739 CHARE 1674
2 BARSHI MH1813002999_250324FTO_442256 Bank of India BKID0000742 SHELGAON 1048
3 BARSHI MH1813002999_250324FTO_442256 Union Bank of India UBIN0537837 BARSHI 1638

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