Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:42:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_051223FTO_301516
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-13-002-055-001/204
(DHOTRI) 		1813002000NRG24051220230100406 05/12/2023 VENUBAI ANKUSH JADHAVAR 1813002WL013153 VENUBAI ANKUSH JADHAVAR 00051 MAHB0000051 1638 1638 Processed 01/02/2024 N1223003EF0EB VENUBAI ANKUSH JADHAVAR ()
SubTotal 1638 1638
2 BARSHI MH-13-002-053-001/483
(DEGAON) 		1813002000NRG24041220230099492 05/12/2023 VAISHNAVI NIKHIL MANJARE 1813002WL013040 VAISHNAVI NIKHIL MANJARE 00468 UBIN0537837 1638 1638 Processed 01/02/2024 N1223003EF0EC VAISHNAVI NIKHIL MANJARE ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_051223FTO_301516 Bank of Maharastra MAHB0000051 BARSHI 1638
2 BARSHI MH1813002_051223FTO_301516 Union Bank of India UBIN0537837 BARSHI 1638

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