Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:48:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_200623FTO_77302
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-13-002-044-001/809101
(ZADI) 		1813002000NRG24200620230018899 20/06/2023 MOHITE RAJABAI SHIVAJI 1813002WL002850 MOHITE RAJABAI SHIVAJI 00114 YESB0SDC001 1656 1656 Processed 24/06/2023 N062303050C32 MOHITE RAJABAI SHIVAJI ()
2 BARSHI MH-13-002-044-001/809101
(ZADI) 		1813002000NRG24200620230018898 20/06/2023 MOHITE SHIVAJI RAGUNATH 1813002WL002850 MOHITE SHIVAJI RAGUNATH 00114 YESB0SDC001 1668 1668 Processed 24/06/2023 N062303050C34 MOHITE SHIVAJI RAGUNATH ()
3 BARSHI MH-13-002-044-001/809101
(ZADI) 		1813002000NRG24200620230018901 20/06/2023 MOHITE SWATI TANAJI 1813002WL002850 MOHITE SWATI TANAJI 00114 YESB0SDC001 1656 1656 Processed 24/06/2023 N062303050C33 MOHITE SWATI TANAJI ()
SubTotal 4980 4980
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_200623FTO_77302 Distt.Central Coop.Bank 4980

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