Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:29:47 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_131023FTO_238265
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-13-002-095-001/55
(YELAMB) 		1813002000NRG24121020230072159 13/10/2023 Kaldate Mangal Gyandev 1813002WL009611 Kaldate Mangal Gyandev 00114 YESB0SDC001 1608 1608 Processed 10/11/2023 N102300C8CEB1 Kaldate Mangal Gyandev ()
2 BARSHI MH-13-002-095-001/72
(YELAMB) 		1813002000NRG24121020230072163 13/10/2023 MADHUMALA GANPAT KALDATE 1813002WL009611 MADHUMALA GANPAT KALDATE 00114 YESB0SDC001 1608 1608 Processed 10/11/2023 N102300C8CEB2 MADHUMALA GANPAT KALDATE ()
3 BARSHI MH-13-002-108-001/447
(SHENDRI) 		1813002000NRG24121020230072146 13/10/2023 JADHAV MANGAL BHGAWAT 1813002WL009610 JADHAV MANGAL BHGAWAT 00114 YESB0SDC001 1692 1692 Processed 10/11/2023 N102300C8CEAF JADHAV MANGAL BHGAWAT ()
4 BARSHI MH-13-002-110-001/133
(SHIRPATPIMARI) 		1813002000NRG24121020230072276 13/10/2023 Keshar Bebhishan Ghuge 1813002WL009633 Keshar Bebhishan Ghuge 00114 YESB0SDC001 1911 1911 Processed 10/11/2023 N102300C8CEB0 Keshar Bebhishan Ghuge ()
SubTotal 6819 6819
Total 6819 6819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_131023FTO_238265 Distt.Central Coop.Bank 6819

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