Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_220324FTO_437192
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-13-002-097-001/2
(RASTAPUR) 		1813002000NRG24220320240161044 22/03/2024 USHA BABAN DESMUKH 1813002WL0020766 USHA BABAN DESMUKH 00048 BKID0000725 1911 1911 Processed 25/04/2024 N032401AD2542 USHA BABAN DESMUKH ()
SubTotal 1911 1911
2 BARSHI MH-13-002-047-001/156
(DHORALE) 		1813002000NRG24220320240161041 22/03/2024 Dnyeshwar Tukaram Dalgude 1813002WL0020765 Dnyeshwar Tukaram Dalgude 00051 MAHB0000573 1911 1911 Processed 25/04/2024 N032401AD2541 Dnyeshwar Tukaram Dalgude ()
SubTotal 1911 1911
3 BARSHI MH-13-002-053-001/280
(DEGAON) 		1813002000NRG24220320240161040 22/03/2024 BHASKAR MOHAN KOLI 1813002WL0020764 BHASKAR MOHAN KOLI 00468 UBIN0537837 1656 1656 Processed 25/04/2024 N032401AD2540 BHASKAR MOHAN KOLI ()
SubTotal 1656 1656
Total 5478 5478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_220324FTO_437192 Bank of India BKID0000725 PANGAON 1911
2 BARSHI MH1813002999_220324FTO_437192 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1911
3 BARSHI MH1813002999_220324FTO_437192 Union Bank of India UBIN0537837 BARSHI 1656

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