Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:45:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_091123FTO_279039
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-13-002-105-001/139
(WANEWADI) 		1813002000NRG24091120230090325 09/11/2023 DIPALI CHANGDEV GARDADE 1813002WL011922 DIPALI CHANGDEV GARDADE 00089 CBIN0280648 1620 1620 Processed 10/11/2023 7329233999 DIPALI CHANGDEV GARDADE ()
2 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24091120230090330 09/11/2023 SWATI KRUSHNA GARDADE 1813002WL011922 SWATI KRUSHNA GARDADE 00089 CBIN0280648 1620 1620 Processed 10/11/2023 7329234000 SWATI KRUSHNA GARDADE ()
SubTotal 3240 3240
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_091123FTO_279039 Central Bank Of India CBIN0280648 BARSI 3240

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