Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_051223FTO_302135
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-13-002-008-001/990
(UPLAI THONGE) 		1813002000NRG24041220230099171 05/12/2023 BAVKAR ASHABAI VIKRAM 1813002WL012991 BAVKAR ASHABAI VIKRAM 00114 YESB0SDC001 1578 1578 Processed 01/02/2024 N1223002F339B BAVKAR ASHABAI VIKRAM ()
2 BARSHI MH-13-002-008-001/993
(UPLAI THONGE) 		1813002000NRG24041220230099175 05/12/2023 BAVKAR BHAMABAI SOMA 1813002WL012991 BAVKAR BHAMABAI SOMA 00114 YESB0SDC001 1578 1578 Processed 01/02/2024 N1223002F339C BAVKAR BHAMABAI SOMA ()
3 BARSHI MH-13-002-108-001/447
(SHENDRI) 		1813002000NRG24041220230099134 05/12/2023 JADHAV MANGAL BHGAWAT 1813002WL012989 JADHAV MANGAL BHGAWAT 00114 YESB0SDC001 1578 1578 Processed 01/02/2024 N1223002F339D JADHAV MANGAL BHGAWAT ()
SubTotal 4734 4734
Total 4734 4734

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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_302135 Distt.Central Coop.Bank 4734

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