Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:31:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_310723FTO_137875
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-13-002-035-001/126
(GHARI) 		1813002000NRG24310720230034722 31/07/2023 DILIP GOROBA ADSUL 1813002WL0004929 DILIP GOROBA ADSUL 00048 BKID0000732 1420 1420 Processed 13/09/2023 N0723035460B3 DILIP GOROBA ADSUL ()
SubTotal 1420 1420
2 BARSHI MH-13-002-089-001/238
(MANEGAON) 		1813002000NRG24310720230034724 31/07/2023 KRISHNA LAHU WAGHMARE 1813002WL0004931 KRISHNA LAHU WAGHMARE 00051 MAHB0000573 1420 1420 Processed 13/09/2023 N0723035460B4 KRISHNA LAHU WAGHMARE ()
SubTotal 1420 1420
3 BARSHI MH-13-002-089-001/133
(MANEGAON) 		1813002000NRG24310720230034720 31/07/2023 SHOBHA MACHINDRA SOLANKAR 1813002WL0004928 SHOBHA MACHINDRA SOLANKAR 00089 CBIN0281018 1410 1410 Rejected 12/09/2023 N0723035460B6 Account Holder Expired
4 BARSHI MH-13-002-089-001/133
(MANEGAON) 		1813002000NRG24310720230034721 31/07/2023 SHOBHA MACHINDRA SOLANKAR 1813002WL0004928 SHOBHA MACHINDRA SOLANKAR 00089 CBIN0281018 385 385 Rejected 12/09/2023 N0723035460B5 Account Holder Expired
SubTotal 1795 1795
Total 4635 4635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_310723FTO_137875 Bank of India BKID0000732 PANGARI 1420
2 BARSHI MH1813002999_310723FTO_137875 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1420
3 BARSHI MH1813002999_310723FTO_137875 Central Bank Of India CBIN0281018 VAIRAG 1795

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