Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:26:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_141223FTO_319052
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-13-002-118-001/229
(SURDI) 		1813002000NRG24141220230107872 14/12/2023 KISAN HARIBHAU SALUNKE 1813002WL014018 KISAN HARIBHAU SALUNKE 00114 YESB0SDC001 1686 1686 Processed 01/03/2024 N122300C778D7 KISAN HARIBHAU SALUNKE ()
2 BARSHI MH-13-002-118-001/457
(SURDI) 		1813002000NRG24141220230107876 14/12/2023 Lata Maruti Patekar 1813002WL014018 Lata Maruti Patekar 00114 YESB0SDC001 1674 1674 Processed 01/03/2024 N122300C778D6 Lata Maruti Patekar ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_141223FTO_319052 Distt.Central Coop.Bank 3360

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