Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:41:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_030723FTO_97425
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-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24030720230023649 03/07/2023 KAMAL DASHRATH SALUNKE 1813002WL003473 KAMAL DASHRATH SALUNKE 00051 MAHB0000572 1674 1674 Processed 04/07/2023 3013740269 KAMAL DASHRATH SALUNKE ()
2 BARSHI MH-13-002-102-002/17
(LAMANTANDA/TAMBEWADI) 		1813002000NRG24030720230023650 03/07/2023 SALUNKE.S.N 1813002WL003473 SALUNKE.S.N 00051 MAHB0000572 1686 1686 Processed 04/07/2023 3013740268 SALUNKE.S.N ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_030723FTO_97425 Bank of Maharastra MAHB0000572 UPALE DHUMALE 3360

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