Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:32:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002_061223FTO_305850
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-13-002-107-001/216
(SHELGAON (M)) 		1813002000NRG24061220230101920 06/12/2023 MALI SUREKHA RAMESHWAR 1813002WL013334 MALI SUREKHA RAMESHWAR 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 N1223004A01FD MALI SUREKHA RAMESHWAR ()
2 BARSHI MH-13-002-107-001/286
(SHELGAON (M)) 		1813002000NRG24061220230101923 06/12/2023 TODKARI RENUKA SURAJ 1813002WL013334 TODKARI RENUKA SURAJ 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 N1223004A01FC TODKARI RENUKA SURAJ ()
3 BARSHI MH-13-002-107-001/286
(SHELGAON (M)) 		1813002000NRG24061220230101922 06/12/2023 TODKARI SURAJ RAMESHWAR 1813002WL013334 TODKARI SURAJ RAMESHWAR 00114 YESB0SDC001 1638 1638 Processed 01/02/2024 N1223004A01FB TODKARI SURAJ RAMESHWAR ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_061223FTO_305850 Distt.Central Coop.Bank 4914

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