Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:00:57 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_290823FTO_180097
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-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24290820230048347 29/08/2023 RAM 1813002WL006675 RAM 00048 BKID0000714 1488 1488 Processed 30/08/2023 4979954326 RAM ()
SubTotal 1488 1488
2 BARSHI MH-13-002-107-001/183
(SHELGAON (M)) 		1813002000NRG24290820230048350 29/08/2023 JYOTI PRAVIN KHATAL 1813002WL006675 JYOTI PRAVIN KHATAL 00165 IBKL0000461 1476 1476 Processed 30/08/2023 4979954325 JYOTI PRAVIN KHATAL ()
SubTotal 1476 1476
3 BARSHI MH-13-002-107-001/168
(SHELGAON (M)) 		1813002000NRG24290820230048343 29/08/2023 POOJA RAMESH KHANDEKAR 1813002WL006675 POOJA RAMESH KHANDEKAR 00415 SBIN0000325 1476 1476 Processed 31/08/2023 4979954324 MISS POOJA RAMESH KHANDEKAR ()
SubTotal 1476 1476
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_290823FTO_180097 Bank of India BKID0000714 BARSI 1488
2 BARSHI MH1813002999_290823FTO_180097 IDBI BANK IBKL0000461 BARSHI 1476
3 BARSHI MH1813002999_290823FTO_180097 State Bank of India SBIN0000325 BARSHI 1476

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