Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:00 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_240723FTO_128216
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-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24240720230031528 24/07/2023 JYOTI PRAVIN KHATAL 1813002WL004545 JYOTI PRAVIN KHATAL 00165 IBKL0000461 1524 1524 Processed 25/07/2023 3785040164 JYOTI PRAVIN KHATAL ()
SubTotal 1524 1524
2 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24240720230031521 24/07/2023 POOJA RAMESH KHANDEKAR 1813002WL004545 POOJA RAMESH KHANDEKAR 00415 SBIN0000325 1524 1524 Processed 25/07/2023 3785040163 MISS POOJA RAMESH KHANDEKAR ()
SubTotal 1524 1524
Total 3048 3048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_240723FTO_128216 IDBI BANK IBKL0000461 BARSHI 1524
2 BARSHI MH1813002999_240723FTO_128216 State Bank of India SBIN0000325 BARSHI 1524

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