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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:20:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_080623APB_FTO_59010

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-13-002-087-001/133 (MALWANDI)

1813002000NRG24080620230013417

08/06/2023

Samadhan Ranganath Pandhare

1813002WL002070

Samadhan Ranganath Pandhare

00051

MAHB0000573

1404

1404

Processed

13/06/2023

A164230057686

Mr. Samadhan Ranganath Pandhare

BANK OF MAHARASHTRA(607387)

SubTotal

1404

1404

2

BARSHI

MH-13-002-087-001/133 (MALWANDI)

1813002000NRG24080620230013416

08/06/2023

Ranganath Bhagwan Pandhare

1813002WL002070

Ranganath Bhagwan Pandhare

00114

YESB0SDC001

1404

1404

Processed

13/06/2023

A164230057684

Pandhare Rangnath Bhagwan

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

3

BARSHI

MH-13-002-087-001/590 (MALWANDI)

1813002000NRG24080620230013418

08/06/2023

KHANDAGALE KAMAL DHONDIBA

1813002WL002070

KHANDAGALE KAMAL DHONDIBA

00114

YESB0SDC001

1392

1392

Processed

13/06/2023

A164230057685

KHANDAGALE KAMAL DHONDIBA

THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)

SubTotal

2796

2796

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_080623APB_FTO_59010	Bank of Maharastra	MAHB0000573	IRLE-VAIRAG	1404
2	BARSHI	MH1813002999_080623APB_FTO_59010	Distt.Central Coop.Bank	YESB0SDC001	Akkalkot	2796

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