Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:31:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_191223FTO_326649
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-13-002-047-001/174
(DHORALE) 		1813002000NRG24181220230109689 19/12/2023 Ulka Vishvambhar Shinde 1813002WL014288 Ulka Vishvambhar Shinde 00114 YESB0SDC001 872 872 Processed 09/03/2024 N122301158DA1 Ulka Vishvambhar Shinde ()
2 BARSHI MH-13-002-128-001/114
(DHMANGAON (D)) 		1813002000NRG24191220230110828 19/12/2023 Vijaya Laxman Deshmukh 1813002WL014437 Vijaya Laxman Deshmukh 00114 YESB0SDC001 1365 1365 Processed 09/03/2024 N122301158DA0 Vijaya Laxman Deshmukh ()
3 BARSHI MH-13-002-111-001/321
(SAKAT) 		1813002000NRG24191220230110611 19/12/2023 APPARAO VISHWAMBHAR MORE 1813002WL014394 APPARAO VISHWAMBHAR MORE 00769 YESB0SDC001 1200 1200 Processed 09/03/2024 N122301158D9E APPARAO VISHWAMBHAR MORE ()
4 BARSHI MH-13-002-111-001/321
(SAKAT) 		1813002000NRG24191220230110612 19/12/2023 More YuvRaj Apparao 1813002WL014394 More YuvRaj Apparao 00769 YESB0SDC001 1200 1200 Processed 09/03/2024 N122301158D9F More YuvRaj Apparao ()
SubTotal 4637 4637
Total 4637 4637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_191223FTO_326649 Distt.Central Coop.Bank 2237
2 BARSHI MH1813002999_191223FTO_326649 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 2400

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