Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:35:22 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_291223FTO_343851
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-13-002-054-001/174
(DAHITANE) 		1813002000NRG24291220230119569 29/12/2023 Vaishali Narayan Kashid 1813002WL015459 Vaishali Narayan Kashid 00114 YESB0SDC001 362 362 Processed 09/03/2024 N122301D86192 Vaishali Narayan Kashid ()
2 BARSHI MH-13-002-054-001/174
(DAHITANE) 		1813002000NRG24291220230119568 29/12/2023 NARAYAN MANOHAR KASHID 1813002WL015459 NARAYAN MANOHAR KASHID 00769 YESB0SDC001 366 366 Processed 09/03/2024 N122301D86190 NARAYAN MANOHAR KASHID ()
3 BARSHI MH-13-002-054-001/60
(DAHITANE) 		1813002000NRG24291220230119576 29/12/2023 KASHID BALASAHEB SAMBHAJI 1813002WL015459 KASHID BALASAHEB SAMBHAJI 00769 YESB0SDC001 366 366 Processed 09/03/2024 N122301D86191 KASHID BALASAHEB SAMBHAJI ()
4 BARSHI MH-13-002-054-001/60
(DAHITANE) 		1813002000NRG24291220230119575 29/12/2023 KASHID SAMBHAJI GAJANAN 1813002WL015459 KASHID SAMBHAJI GAJANAN 00769 YESB0SDC001 183 183 Processed 09/03/2024 N122301D8618F KASHID SAMBHAJI GAJANAN ()
SubTotal 1277 1277
Total 1277 1277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_291223FTO_343851 Distt.Central Coop.Bank 362
2 BARSHI MH1813002999_291223FTO_343851 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 915

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