Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 08:34:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_181023FTO_244719
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) 		1813002000NRG24181020230075335 18/10/2023 DIPALI CHANGDEV GARDADE 1813002WL010019 DIPALI CHANGDEV GARDADE 00089 CBIN0280648 1644 1644 Processed 19/10/2023 6590491674 DIPALI CHANGDEV GARDADE ()
2 BARSHI MH-13-002-105-001/172
(WANEWADI) 		1813002000NRG24181020230075340 18/10/2023 SWATI KRUSHNA GARDADE 1813002WL010019 SWATI KRUSHNA GARDADE 00089 CBIN0280648 1644 1644 Processed 19/10/2023 6590491675 SWATI KRUSHNA GARDADE ()
SubTotal 3288 3288
Total 3288 3288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_181023FTO_244719 Central Bank Of India CBIN0280648 BARSI 3288

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