Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:42:39 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_040823FTO_146940

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-13-002-130-001/733 (SHELGAON )

1813002000NRG24030820230036741

04/08/2023

RAJENDRA VISHNU DEVKAR

1813002WL0005211

RAJENDRA VISHNU DEVKAR

00048

BKID0000742

1356

1356

Processed

13/09/2023

N082300481FDB

RAJENDRA VISHNU DEVKAR

()

2

BARSHI

MH-13-002-130-001/733 (SHELGAON )

1813002000NRG24030820230036742

04/08/2023

RAJENDRA VISHNU DEVKAR

1813002WL0005211

RAJENDRA VISHNU DEVKAR

00048

BKID0000742

1686

1686

Processed

13/09/2023

N082300481FDC

RAJENDRA VISHNU DEVKAR

()

SubTotal

3042

3042

3

BARSHI

MH-13-002-001-001/76 (ARANGAON)

1813002000NRG24030820230036740

04/08/2023

SANJIVANI ANANTA KHARADE

1813002WL0005210

SANJIVANI ANANTA KHARADE

00415

SBIN0006625

1680

1680

Processed

13/09/2023

N082300481FDD

MR SANJIVANI ANANTA KHARADE

()

SubTotal

1680

1680

Total

4722

4722

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_040823FTO_146940	Bank of India	BKID0000742	SHELGAON	3042
2	BARSHI	MH1813002999_040823FTO_146940	State Bank of India	SBIN0006625	SUBHASH NAGAR, BARSHI	1680

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