Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:42:16 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_070823FTO_149952
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-13-002-046-001/181
(ZAREGAON) 		1813002000NRG24070820230037894 07/08/2023 POTBHARE LAXMI NANASAHEB 1813002WL005331 POTBHARE LAXMI NANASAHEB 00114 YESB0SDC001 1656 1656 Processed 13/09/2023 N082300809E16 POTBHARE LAXMI NANASAHEB ()
2 BARSHI MH-13-002-046-001/305
(ZAREGAON) 		1813002000NRG24070820230037904 07/08/2023 KADAPE BABU LAXMAN 1813002WL005331 KADAPE BABU LAXMAN 00114 YESB0SDC001 1668 1668 Processed 13/09/2023 N082300809E14 KADAPE BABU LAXMAN ()
3 BARSHI MH-13-002-082-001/111
(BHATAMBARE) 		1813002000NRG24070820230037911 07/08/2023 Anant Vitthal Waghmode 1813002WL005332 Anant Vitthal Waghmode 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 N082300809E11 Anant Vitthal Waghmode ()
4 BARSHI MH-13-002-082-001/111
(BHATAMBARE) 		1813002000NRG24070820230037913 07/08/2023 WAGHMODE PRIYANKA KIRAN 1813002WL005332 WAGHMODE PRIYANKA KIRAN 00114 YESB0SDC001 1674 1674 Processed 13/09/2023 N082300809E13 WAGHMODE PRIYANKA KIRAN ()
5 BARSHI MH-13-002-082-001/111
(BHATAMBARE) 		1813002000NRG24070820230037912 07/08/2023 WAGHMODE VAISHALI ANANT 1813002WL005332 WAGHMODE VAISHALI ANANT 00114 YESB0SDC001 1674 1674 Processed 13/09/2023 N082300809E12 WAGHMODE VAISHALI ANANT ()
6 BARSHI MH-13-002-082-001/365
(BHATAMBARE) 		1813002000NRG24070820230037914 07/08/2023 BHERU KESHAV UGHDE 1813002WL005332 BHERU KESHAV UGHDE 00114 YESB0SDC001 1686 1686 Processed 13/09/2023 N082300809E17 BHERU KESHAV UGHDE ()
7 BARSHI MH-13-002-109-001/368
(SHIRALE) 		1813002000NRG24070820230038020 07/08/2023 USHA NANA LONDHE 1813002WL005340 USHA NANA LONDHE 00769 YESB0SDC001 1911 1911 Processed 13/09/2023 N082300809E15 USHA NANA LONDHE ()
SubTotal 11955 11955
Total 11955 11955

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_070823FTO_149952 Distt.Central Coop.Bank 10044
2 BARSHI MH1813002999_070823FTO_149952 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 1911

Download In Excel