Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:52:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_051023FTO_226163
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-13-002-066-001/108
(PIMPALWADI) 		1813002000NRG24041020230067817 05/10/2023 MARUTI AMBADAS CHAUDHARY 1813002WL009130 MARUTI AMBADAS CHAUDHARY 00048 BKID0000739 1386 1386 Processed 10/11/2023 N10230031E75F MARUTI AMBADAS CHAUDHARY ()
2 BARSHI MH-13-002-066-001/144
(PIMPALWADI) 		1813002000NRG24041020230067807 05/10/2023 Purusotam Jaganath Choudhari 1813002WL009129 Purusotam Jaganath Choudhari 00048 BKID0000739 1686 1686 Processed 10/11/2023 N10230031E761 Purusotam Jaganath Choudhari ()
3 BARSHI MH-13-002-066-001/18
(PIMPALWADI) 		1813002000NRG24041020230067819 05/10/2023 VAIJINATH DAGADU CHAUDHARI 1813002WL009130 VAIJINATH DAGADU CHAUDHARI 00048 BKID0000739 1386 1386 Processed 10/11/2023 N10230031E760 VAIJINATH DAGADU CHAUDHARI ()
4 BARSHI MH-13-002-066-001/268
(PIMPALWADI) 		1813002000NRG24041020230067822 05/10/2023 SACHIN NAVNATH CHOUDHARI 1813002WL009130 SACHIN NAVNATH CHOUDHARI 00048 BKID0000739 1386 1386 Processed 10/11/2023 N10230031E762 SACHIN NAVNATH CHOUDHARI ()
5 BARSHI MH-13-002-066-001/268
(PIMPALWADI) 		1813002000NRG24041020230067823 05/10/2023 SARIKA SACHIN CHAUDHARI 1813002WL009130 SARIKA SACHIN CHAUDHARI 00048 BKID0000739 1374 1374 Processed 10/11/2023 N10230031E764 SARIKA SACHIN CHAUDHARI ()
SubTotal 7218 7218
6 BARSHI MH-13-002-066-001/276
(PIMPALWADI) 		1813002000NRG24041020230067810 05/10/2023 ANJALI HARISHCHANDRA CHOUDHARI 1813002WL009129 ANJALI HARISHCHANDRA CHOUDHARI 00468 UBIN0558958 1674 1674 Processed 10/11/2023 N10230031E763 ANJALI HARISHCHANDRA CHOUDHARI ()
SubTotal 1674 1674
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_051023FTO_226163 Bank of India BKID0000739 CHARE 7218
2 BARSHI MH1813002999_051023FTO_226163 Union Bank of India UBIN0558958 THERGAON 1674

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