Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 06:40:18 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_260224FTO_402197
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-13-002-102-001/163
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24050220240131622 26/02/2024 Chavan P Sahebrao 1813002WL0017169 Chavan P Sahebrao 00114 YESB0SDC001 1365 1365 Processed 22/03/2024 2075353846 Chavan P Sahebrao ()
2 BARSHI MH-13-002-008-001/539
(UPLAI THONGE) 		1813002000NRG24210220240137979 26/02/2024 RAGADE RAJKANYA TANAJI 1813002WL0018081 RAGADE RAJKANYA TANAJI 00769 YESB0SDC001 1626 1626 Processed 22/03/2024 2075353847 RAGADE RAJKANYA TANAJI ()
SubTotal 2991 2991
Total 2991 2991

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_260224FTO_402197 Distt.Central Coop.Bank 1365
2 BARSHI MH1813002999_260224FTO_402197 THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD 1626

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