Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 08:28:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_290823FTO_180595

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-13-002-008-001/990 (UPLAI THONGE)

1813002000NRG24290820230048579

29/08/2023

BAVKAR ASHABAI VIKRAM

1813002WL006705

BAVKAR ASHABAI VIKRAM

00114

YESB0SDC001

1716

1716

Processed

15/09/2023

N08230241338F

BAVKAR ASHABAI VIKRAM

()

2

BARSHI

MH-13-002-008-001/993 (UPLAI THONGE)

1813002000NRG24290820230048583

29/08/2023

BAVKAR BHAMABAI SOMA

1813002WL006705

BAVKAR BHAMABAI SOMA

00114

YESB0SDC001

1716

1716

Processed

15/09/2023

N08230241338E

BAVKAR BHAMABAI SOMA

()

3

BARSHI

MH-13-002-008-001/451 (UPLAI THONGE)

1813002000NRG24290820230048570

29/08/2023

VAIDYA SARSWATI VISHWANATH

1813002WL006705

VAIDYA SARSWATI VISHWANATH

00769

YESB0SDC001

1650

1650

Processed

15/09/2023

N08230241338A

VAIDYA SARSWATI VISHWANATH

()

4

BARSHI

MH-13-002-008-001/451 (UPLAI THONGE)

1813002000NRG24290820230048569

29/08/2023

VAIDYA VISHWANATH BIRA

1813002WL006705

VAIDYA VISHWANATH BIRA

00769

YESB0SDC001

1662

1662

Processed

15/09/2023

N08230241338C

VAIDYA VISHWANATH BIRA

()

5

BARSHI

MH-13-002-008-001/458 (UPLAI THONGE)

1813002000NRG24290820230048572

29/08/2023

VAIDYA ALKA BALAJI

1813002WL006705

VAIDYA ALKA BALAJI

00769

YESB0SDC001

1650

1650

Processed

15/09/2023

N08230241338D

VAIDYA ALKA BALAJI

()

6

BARSHI

MH-13-002-008-001/458 (UPLAI THONGE)

1813002000NRG24290820230048571

29/08/2023

VAIDYA BALAJI KISAN

1813002WL006705

VAIDYA BALAJI KISAN

00769

YESB0SDC001

1662

1662

Processed

15/09/2023

N08230241338B

VAIDYA BALAJI KISAN

()

SubTotal

10056

10056

Total

10056

10056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_290823FTO_180595	Distt.Central Coop.Bank			3432
2	BARSHI	MH1813002999_290823FTO_180595	THE SOLAPUR DISTRICT CENTRAL COOPERATIVE BANK LTD			6624

Download In Excel