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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:27:14 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_120723FTO_110715

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-13-002-008-001/856 (UPLAI THONGE)

1813002000NRG24110720230026575

12/07/2023

Jamuna Dattatrya Vaidhya

1813002WL003883

Jamuna Dattatrya Vaidhya

00114

YESB0SDC001

1620

1620

Processed

19/07/2023

N0723014BB146

Jamuna Dattatrya Vaidhya

()

2

BARSHI

MH-13-002-053-001/129 (DEGAON)

1813002000NRG24110720230026489

12/07/2023

ANJAN TRIMBAK MASTUD

1813002WL003879

ANJAN TRIMBAK MASTUD

00114

YESB0SDC001

1632

1632

Processed

19/07/2023

N0723014BB144

ANJAN TRIMBAK MASTUD

()

3

BARSHI

MH-13-002-008-001/986 (UPLAI THONGE)

1813002000NRG24110720230026581

12/07/2023

SONALI SHIVAJI WAGH

1813002WL003883

SONALI SHIVAJI WAGH

00769

YESB0SDC001

1620

1620

Processed

19/07/2023

N0723014BB145

SONALI SHIVAJI WAGH

()

SubTotal

4872

4872

Total

4872

4872

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_120723FTO_110715	Distt.Central Coop.Bank			3252
2	BARSHI	MH1813002999_120723FTO_110715	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			1620

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