Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:05:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_120723FTO_110712
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-13-002-008-001/347
(UPLAI THONGE) 		1813002000NRG24110720230026555 12/07/2023 ARCHANA VITTHAL VAIDYA 1813002WL003883 ARCHANA VITTHAL VAIDYA 00048 BKID0000714 1632 1632 Processed 19/07/2023 N0723014BB135 ARCHANA VITTHAL VAIDYA ()
SubTotal 1632 1632
2 BARSHI MH-13-002-077-001/222
(BORGAON (KHURD)) 		1813002000NRG24110720230026603 12/07/2023 Sulbha Hiraji Kande 1813002WL003885 Sulbha Hiraji Kande 00048 BKID0000739 1692 1692 Processed 19/07/2023 N0723014BB134 Sulbha Hiraji Kande ()
SubTotal 1692 1692
3 BARSHI MH-13-002-098-001/263
(RATANJAN) 		1813002000NRG24110720230026483 12/07/2023 RAJABAI NAGANATH SONATAKKE 1813002WL003878 RAJABAI NAGANATH SONATAKKE 00089 CBIN0281018 1911 1911 Processed 19/07/2023 N0723014BB132 RAJABAI NAGANATH SONATAKKE ()
4 BARSHI MH-13-002-098-001/439
(RATANJAN) 		1813002000NRG24110720230026485 12/07/2023 SANTRAM NAGNATH SONTAKKE 1813002WL003878 SANTRAM NAGNATH SONTAKKE 00089 CBIN0281018 1911 1911 Processed 19/07/2023 N0723014BB133 SANTRAM NAGNATH SONTAKKE ()
SubTotal 3822 3822
Total 7146 7146

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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_110712 Bank of India BKID0000714 BARSI 1632
2 BARSHI MH1813002999_120723FTO_110712 Bank of India BKID0000739 CHARE 1692
3 BARSHI MH1813002999_120723FTO_110712 Central Bank Of India CBIN0281018 VAIRAG 3822

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