Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_270923APB_FTO_217373
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-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24270920230064676 27/09/2023 Dashrath Namdev Ghavane 1813002WL008758 Dashrath Namdev Ghavane 00114 YESB0SDC001 1536 1536 Processed 28/09/2023 5910892598 DASHRATH NAMDEV GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24270920230064674 27/09/2023 Namdev Janardhan Ghavane 1813002WL008758 Namdev Janardhan Ghavane 00114 YESB0SDC001 1536 1536 Processed 28/09/2023 5910892597 GAVHANE NAMDEV JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
3 BARSHI MH-13-002-027-001/639
(KHANDAVI) 		1813002000NRG24270920230064677 27/09/2023 AMRUTA CHANGDEV GHAVANE 1813002WL008758 AMRUTA CHANGDEV GHAVANE 00415 SBIN0000325 1524 1524 Processed 28/09/2023 5910892599 MRS AMRUTA CHANGDEV GAVHANE STATE BANK OF INDIA(508548)
SubTotal 1524 1524
Total 4596 4596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_270923APB_FTO_217373 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 3072
2 BARSHI MH1813002999_270923APB_FTO_217373 State Bank of India SBIN0000325 BARSHI 1524

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