Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:29:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_070923FTO_192397
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-13-002-024-001/89
(KOREGAON) 		1813002000NRG24070920230054034 07/09/2023 SATISH PANDURANG DHAKANE 1813002WL007331 SATISH PANDURANG DHAKANE 00165 IBKL0000623 1386 1386 Processed 10/11/2023 N092300581A04 SATISH PANDURANG DHAKANE ()
2 BARSHI MH-13-002-024-001/89
(KOREGAON) 		1813002000NRG24070920230054035 07/09/2023 USHA SATISH DHAKANE 1813002WL007331 USHA SATISH DHAKANE 00165 IBKL0000623 1386 1386 Processed 10/11/2023 N092300581A03 USHA SATISH DHAKANE ()
SubTotal 2772 2772
Total 2772 2772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_070923FTO_192397 IDBI BANK IBKL0000623 AGALGAON 2772

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