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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 05:07:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_081223FTO_310042

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-13-002-027-001/358 (KHANDAVI)

1813002000NRG24071220230102121

08/12/2023

Gayabai Subhash Ghavane

1813002WL013362

Gayabai Subhash Ghavane

00114

YESB0SDC001

1728

1728

Processed

09/12/2023

8432315008

Gayabai Subhash Ghavane

()

2

BARSHI

MH-13-002-027-001/358 (KHANDAVI)

1813002000NRG24071220230102120

08/12/2023

Subhash Maruti Ghavane

1813002WL013362

Subhash Maruti Ghavane

00114

YESB0SDC001

1740

1740

Processed

09/12/2023

8432315007

Subhash Maruti Ghavane

()

3

BARSHI

MH-13-002-013-001/323 (KAVHE)

1813002000NRG24081220230103649

08/12/2023

GHALAKE AIJINATH DATTU

1813002WL013531

GHALAKE AIJINATH DATTU

00769

YESB0SDC001

1410

1410

Processed

09/12/2023

8432315006

GHALAKE AIJINATH DATTU

()

SubTotal

4878

4878

Total

4878

4878

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_081223FTO_310042	Distt.Central Coop.Bank			3468
2	BARSHI	MH1813002999_081223FTO_310042	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1410

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