Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:03:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002_261023FTO_256154
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-13-002-008-001/194
(UPLAI THONGE) 		1813002000NRG24261020230080505 26/10/2023 Vaidya Ranjana Ruksharaj 1813002WL010645 Vaidya Ranjana Ruksharaj 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N102301959DEE Vaidya Ranjana Ruksharaj ()
2 BARSHI MH-13-002-008-001/531
(UPLAI THONGE) 		1813002000NRG24261020230080509 26/10/2023 BOTE JAYASHRI BIBHISHAN 1813002WL010645 BOTE JAYASHRI BIBHISHAN 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N102301959DED BOTE JAYASHRI BIBHISHAN ()
3 BARSHI MH-13-002-008-001/970
(UPLAI THONGE) 		1813002000NRG24261020230080516 26/10/2023 THONGE SHALAN TANAJI 1813002WL010645 THONGE SHALAN TANAJI 00114 YESB0SDC001 1638 1638 Processed 10/11/2023 N102301959DEF THONGE SHALAN TANAJI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_261023FTO_256154 Distt.Central Coop.Bank 4914

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