Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_271223FTO_339165
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-13-002-008-001/838
(UPLAI THONGE) 		1813002000NRG24271220230117218 27/12/2023 VIJAYA NAVNATH GADEKAR 1813002WL015216 VIJAYA NAVNATH GADEKAR 00165 IBKL0000461 1638 1638 Processed 12/03/2024 N122301A7773A VIJAYA NAVNATH GADEKAR ()
SubTotal 1638 1638
2 BARSHI MH-13-002-053-001/483
(DEGAON) 		1813002000NRG24271220230116599 27/12/2023 VAISHNAVI NIKHIL MANJARE 1813002WL015167 VAISHNAVI NIKHIL MANJARE 00468 UBIN0537837 1638 1638 Processed 12/03/2024 N122301A7773B 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_271223FTO_339165 IDBI BANK IBKL0000461 BARSHI 1638
2 BARSHI MH1813002_271223FTO_339165 Union Bank of India UBIN0537837 BARSHI 1638

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