Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_050224FTO_379293
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)) 		1813002000NRG24050220240131620 05/02/2024 SHOBHA GURUDAS UKIRDE 1813002WL0017167 SHOBHA GURUDAS UKIRDE 00048 BKID0000739 1656 1656 Processed 05/02/2024 0109953155 SHOBHA GURUDAS UKIRDE ()
SubTotal 1656 1656
2 BARSHI MH-13-002-102-001/163
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050220240131623 05/02/2024 GAYABAI PAPPU CHAVAN 1813002WL0017169 GAYABAI PAPPU CHAVAN 00051 MAHB0000572 1365 1365 Processed 05/02/2024 0109953154 GAYABAI PAPPU CHAVAN ()
SubTotal 1365 1365
3 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24050220240131621 05/02/2024 BHASKAR MOHAN KOLI 1813002WL0017168 BHASKAR MOHAN KOLI 00468 UBIN0537837 1620 1620 Processed 05/02/2024 0109953156 BHASKAR MOHAN KOLI ()
SubTotal 1620 1620
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_050224FTO_379293 Bank of India BKID0000739 CHARE 1656
2 BARSHI MH1813002999_050224FTO_379293 Bank of Maharastra MAHB0000572 UPALE DHUMALE 1365
3 BARSHI MH1813002999_050224FTO_379293 Union Bank of India UBIN0537837 BARSHI 1620

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