Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_200923FTO_207528
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-13-002-031-002/102
(GATACHIWADI) 		1813002000NRG24200920230060464 20/09/2023 KSHIRASAGAR AKKABAI DILIP 1813002WL008126 KSHIRASAGAR AKKABAI DILIP 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N0923012AC16A KSHIRASAGAR AKKABAI DILIP ()
2 BARSHI MH-13-002-031-002/102
(GATACHIWADI) 		1813002000NRG24200920230060463 20/09/2023 KSHIRSAGAR DILIP LALA 1813002WL008126 KSHIRSAGAR DILIP LALA 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N0923012AC169 KSHIRSAGAR DILIP LALA ()
3 BARSHI MH-13-002-081-001/126
(BHOIRE) 		1813002000NRG24200920230060443 20/09/2023 JAYSHRI SUKRACHRYA KADAM 1813002WL008121 JAYSHRI SUKRACHRYA KADAM 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N0923012AC16C JAYSHRI SUKRACHRYA KADAM ()
4 BARSHI MH-13-002-039-001/847
(CHIKHARDE) 		1813002000NRG24200920230060450 20/09/2023 SADAFULE RAMESH DIGAMBAR 1813002WL008123 SADAFULE RAMESH DIGAMBAR 00769 YESB0SDC001 1638 1638 Processed 10/11/2023 N0923012AC16B SADAFULE RAMESH DIGAMBAR ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_200923FTO_207528 Distt.Central Coop.Bank 4914
2 BARSHI MH1813002999_200923FTO_207528 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 1638

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