Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:37:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_101023FTO_232566
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-13-002-073-001/22
(BALEWADI) 		1813002000NRG24091020230070235 10/10/2023 HANUMANT DAGDU REDKE 1813002WL009442 HANUMANT DAGDU REDKE 00048 BKID0000714 900 900 Processed 12/10/2023 6410501134 HANUMANT DAGDU REDKE ()
2 BARSHI MH-13-002-073-001/48
(BALEWADI) 		1813002000NRG24091020230070238 10/10/2023 ROHINI RAMESH GOSAVI 1813002WL009442 ROHINI RAMESH GOSAVI 00048 BKID0000714 444 444 Processed 12/10/2023 6410501135 ROHINI RAMESH GOSAVI ()
SubTotal 1344 1344
3 BARSHI MH-13-002-073-001/10
(BALEWADI) 		1813002000NRG24091020230070232 10/10/2023 ANNASAHEB SOPAN POKALE 1813002WL009442 ANNASAHEB SOPAN POKALE 00415 SBIN0000325 900 900 Processed 12/10/2023 6410501136 MR ANNASAHEB SOPAN POKALE ()
SubTotal 900 900
4 BARSHI MH-13-002-023-001/488
(KORAFALE) 		1813002000NRG24091020230070217 10/10/2023 SHIVAJI CHANGDEV CHOUDHARI 1813002WL009441 SHIVAJI CHANGDEV CHOUDHARI 00468 UBIN0537837 1500 1500 Processed 12/10/2023 6410501137 SHIVAJI CHANGDEV CHOUDHARI ()
SubTotal 1500 1500
Total 3744 3744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_101023FTO_232566 Bank of India BKID0000714 BARSI 1344
2 BARSHI MH1813002999_101023FTO_232566 State Bank of India SBIN0000325 BARSHI 900
3 BARSHI MH1813002999_101023FTO_232566 Union Bank of India UBIN0537837 BARSHI 1500

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