Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:27:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_080623FTO_58939
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-13-002-044-001/809101
(ZADI) 		1813002000NRG24070620230013318 08/06/2023 MOHITE RAJABAI SHIVAJI 1813002WL002056 MOHITE RAJABAI SHIVAJI 00114 YESB0SDC001 1674 1674 Processed 13/06/2023 N06230114C339 MOHITE RAJABAI SHIVAJI ()
2 BARSHI MH-13-002-044-001/809101
(ZADI) 		1813002000NRG24070620230013317 08/06/2023 MOHITE SHIVAJI RAGUNATH 1813002WL002056 MOHITE SHIVAJI RAGUNATH 00114 YESB0SDC001 1686 1686 Processed 13/06/2023 N06230114C33B MOHITE SHIVAJI RAGUNATH ()
3 BARSHI MH-13-002-044-001/809101
(ZADI) 		1813002000NRG24070620230013320 08/06/2023 MOHITE SWATI TANAJI 1813002WL002056 MOHITE SWATI TANAJI 00114 YESB0SDC001 1674 1674 Processed 13/06/2023 N06230114C33A MOHITE SWATI TANAJI ()
SubTotal 5034 5034
Total 5034 5034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_080623FTO_58939 Distt.Central Coop.Bank 5034

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