Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:54:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_091123FTO_277680
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-13-002-088-001/39
(MAMADAPUR) 		1813002000NRG24091120230089702 09/11/2023 PARVATI SHANKAR MORE 1813002WL011832 PARVATI SHANKAR MORE 00048 BKID0000732 1554 1554 Processed 24/01/2024 N112300765A6D PARVATI SHANKAR MORE ()
SubTotal 1554 1554
2 BARSHI MH-13-002-074-001/172
(BABULGAON) 		1813002000NRG24091120230089673 09/11/2023 Shoba Shrimant Zombade 1813002WL011828 Shoba Shrimant Zombade 00048 BKID0000739 1911 1911 Processed 24/01/2024 N112300765A6C Shoba Shrimant Zombade ()
SubTotal 1911 1911
3 BARSHI MH-13-002-053-001/578
(DEGAON) 		1813002000NRG24091120230089693 09/11/2023 SHAILA CHANDRASHEKHAR MANE 1813002WL011831 SHAILA CHANDRASHEKHAR MANE 00468 UBIN0537837 1488 1488 Processed 24/01/2024 N112300765A6B SHAILA CHANDRASHEKHAR MANE ()
SubTotal 1488 1488
Total 4953 4953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_091123FTO_277680 Bank of India BKID0000732 PANGARI 1554
2 BARSHI MH1813002999_091123FTO_277680 Bank of India BKID0000739 CHARE 1911
3 BARSHI MH1813002999_091123FTO_277680 Union Bank of India UBIN0537837 BARSHI 1488

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