Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:32:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002_181223FTO_324489
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-13-002-006-001/517
(AGALGAON) 		1813002000NRG23030820230153627 18/12/2023 AMRUTA SHRIKANT GORE 1813002WL0022910 AMRUTA SHRIKANT GORE 00165 IBKL0000623 1536 1536 Processed 09/03/2024 N12230104744C AMRUTA SHRIKANT GORE ()
2 BARSHI MH-13-002-006-001/517
(AGALGAON) 		1813002000NRG23030820230153626 18/12/2023 RANJIT DEVDATTA GORE 1813002WL0022910 RANJIT DEVDATTA GORE 00165 IBKL0000623 1536 1536 Processed 09/03/2024 N12230104744D RANJIT DEVDATTA GORE ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_181223FTO_324489 IDBI BANK IBKL0000623 AGALGAON 3072

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