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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 09:21:44 AM

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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_200623FTO_76341

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-13-002-102-001/408 (LAMANTANDA/TAMBEWADI)

1813002000NRG24200620230018451

20/06/2023

LALITA RAMESHWAR RATHOD

1813002WL0002791

LALITA RAMESHWAR RATHOD

00051

MAHB0000572

1656

1656

Processed

24/06/2023

N062302F7AB14

LALITA RAMESHWAR RATHOD

()

SubTotal

1656

1656

2

BARSHI

MH-13-002-036-001/54-A (GHANEGAON)

1813002000NRG24200620230018441

20/06/2023

MAHESH MAHADEV BACHUTE

1813002WL0002788

MAHESH MAHADEV BACHUTE

00089

CBIN0281018

1911

1911

Processed

24/06/2023

N062302F7AB13

MAHESH MAHADEV BACHUTE

()

SubTotal

1911

1911

3

BARSHI

MH-13-002-001-001/76 (ARANGAON)

1813002000NRG24200620230018440

20/06/2023

SANJIVANI ANANTA KHARADE

1813002WL0002787

SANJIVANI ANANTA KHARADE

00415

SBIN0006625

1620

1620

Processed

24/06/2023

N062302F7AB15

MR SANJIVANI ANANTA KHARADE

()

SubTotal

1620

1620

Total

5187

5187

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARSHI	MH1813002999_200623FTO_76341	Bank of Maharastra	MAHB0000572	UPALE DHUMALE	1656
2	BARSHI	MH1813002999_200623FTO_76341	Central Bank Of India	CBIN0281018	VAIRAG	1911
3	BARSHI	MH1813002999_200623FTO_76341	State Bank of India	SBIN0006625	SUBHASH NAGAR, BARSHI	1620

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