Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:31:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_030823APB_FTO_142602
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-13-002-053-001/367
(DEGAON) 		1813002000NRG24030820230036449 03/08/2023 SHIRALKAR MAHESH VITTHAL 1813002WL005148 SHIRALKAR MAHESH VITTHAL 00114 YESB0SDC001 1330 1330 Processed 05/08/2023 4213650994 SHIRALKAR MAHESH VITTHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
2 BARSHI MH-13-002-053-001/367
(DEGAON) 		1813002000NRG24030820230036447 03/08/2023 SHIRALKAR SHALAN VITTHAL 1813002WL005148 SHIRALKAR SHALAN VITTHAL 00114 YESB0SDC001 1320 1320 Processed 05/08/2023 4213650996 SHIRALKAR SHALAN VITTHAL THE SOLAPUR DISTRICT CENTRAL CO-OP. BANK LTD(607943)
3 BARSHI MH-13-002-053-001/367
(DEGAON) 		1813002000NRG24030820230036448 03/08/2023 SHIRALKAR VISHNU VITTHAL 1813002WL005148 SHIRALKAR VISHNU VITTHAL 00114 YESB0SDC001 1330 1330 Processed 05/08/2023 4213650995 VISHNU VITTHAL SHIRALKAR IDBI BANK(607095)
4 BARSHI MH-13-002-053-001/367
(DEGAON) 		1813002000NRG24030820230036446 03/08/2023 SHIRALKAR VITTHAL PRALHAD 1813002WL005148 SHIRALKAR VITTHAL PRALHAD 00114 YESB0SDC001 1330 1330 Processed 05/08/2023 4213650997 VITTHAL PRALHAD SHIRALKAR BANK OF INDIA(508505)
SubTotal 5310 5310
Total 5310 5310

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_030823APB_FTO_142602 Distt.Central Coop.Bank YESB0SDC001 Akkalkot 5310

Download In Excel