Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:42:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002999_190623FTO_75057
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-13-002-062-001/809681
(PANGAON) 		1813002000NRG24190620230018058 19/06/2023 BALU MALHARI JADHAV 1813002WL002722 BALU MALHARI JADHAV 00048 BKID0000725 1911 1911 Processed 23/06/2023 N062302B56D34 BALU MALHARI JADHAV ()
2 BARSHI MH-13-002-062-001/809681
(PANGAON) 		1813002000NRG24190620230018061 19/06/2023 CHANDANI MAHENDRA JADHAV 1813002WL002722 CHANDANI MAHENDRA JADHAV 00048 BKID0000725 819 819 Processed 23/06/2023 N062302B56D35 CHANDANI MAHENDRA JADHAV ()
SubTotal 2730 2730
3 BARSHI MH-13-002-098-001/526
(RATANJAN) 		1813002000NRG24190620230018046 19/06/2023 ANIL SANDIPAN BAGAL 1813002WL002719 ANIL SANDIPAN BAGAL 00089 CBIN0281018 1911 1911 Processed 23/06/2023 N062302B56D36 ANIL SANDIPAN BAGAL ()
SubTotal 1911 1911
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_190623FTO_75057 Bank of India BKID0000725 PANGAON 2730
2 BARSHI MH1813002999_190623FTO_75057 Central Bank Of India CBIN0281018 VAIRAG 1911

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