Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_121223FTO_315091
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-13-002-008-001/132
(UPLAI THONGE) 		1813002000NRG24121220230105848 12/12/2023 DABHADE RATAN BABASAHEB 1813002WL013788 DABHADE RATAN BABASAHEB 00114 YESB0SDC001 1638 1638 Processed 20/02/2024 N122300A80E67 DABHADE RATAN BABASAHEB ()
2 BARSHI MH-13-002-008-001/837
(UPLAI THONGE) 		1813002000NRG24121220230105852 12/12/2023 BOTE CHANDRAKALA RAMESH 1813002WL013788 BOTE CHANDRAKALA RAMESH 00114 YESB0SDC001 1638 1638 Processed 20/02/2024 N122300A80E68 BOTE CHANDRAKALA RAMESH ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_121223FTO_315091 Distt.Central Coop.Bank 3276

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