Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:28:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR Block : BARSHI
Fto No. : MH1813002999_220523FTO_34607
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-13-002-130-001/733
(SHELGAON ) 		1813002000NRG24220520230005313 22/05/2023 RAJENDRA VISHNU DEVKAR 1813002WL0000935 RAJENDRA VISHNU DEVKAR 00048 BKID0000742 1644 1644 Processed 25/05/2023 N0523027BB6AB RAJENDRA VISHNU DEVKAR ()
SubTotal 1644 1644
2 BARSHI MH-13-002-089-001/238
(MANEGAON) 		1813002000NRG24190520230005064 22/05/2023 KRISHNA LAHU WAGHMARE 1813002WL0000886 KRISHNA LAHU WAGHMARE 00051 MAHB0000573 1176 1176 Processed 25/05/2023 N0523027BB6AC KRISHNA LAHU WAGHMARE ()
SubTotal 1176 1176
3 BARSHI MH-13-002-061-001/89
(NIMBALAK) 		1813002000NRG24170520230004348 22/05/2023 REKHA BALAJI PATIL 1813002WL0000771 REKHA BALAJI PATIL 00051 MAHB0000825 1632 1632 Rejected 25/05/2023 N0523027BB6AD No Such Account
SubTotal 1632 1632
Total 4452 4452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002999_220523FTO_34607 Bank of India BKID0000742 SHELGAON 1644
2 BARSHI MH1813002999_220523FTO_34607 Bank of Maharastra MAHB0000573 IRLE-VAIRAG 1176
3 BARSHI MH1813002999_220523FTO_34607 Bank of Maharastra MAHB0000825 GAUDGAON 1632

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