Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:01:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002_180124APB_FTO_362925
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-13-002-053-001/483
(DEGAON) 		1813002000NRG24180120240125605 18/01/2024 NIKHIL DATTA MANJARE 1813002WL016330 NIKHIL DATTA MANJARE 00415 SBIN0009062 1638 1638 Processed 16/03/2024 A075240036859 NIKHIL DATTATRAY MANJARE ICICI BANK LTD(508534)
SubTotal 1638 1638
2 BARSHI MH-13-002-053-001/12
(DEGAON) 		1813002000NRG24180120240125604 18/01/2024 BALIKA RAMA KOLI 1813002WL016330 BALIKA RAMA KOLI 00468 UBIN0537837 1638 1638 Processed 16/03/2024 A075240036860 BALIKA RAM KOLI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_180124APB_FTO_362925 State Bank of India SBIN0009062 HADAPSAR 1638
2 BARSHI MH1813002_180124APB_FTO_362925 Union Bank of India UBIN0537837 BARSHI 1638

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