Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SOLAPUR
Fto No. : MH1813002_200922FTO_244374
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-13-002-053-001/209
(DEGAON) 		1813002000NRG23200920220058835 20/09/2022 Prakash Namdeo Chavan 1813002WL008565 Prakash Namdeo Chavan 00048 BKID0000714 1792 1792 Processed 08/10/2022 5325687317 Prakash Namdeo Chavan ()
2 BARSHI MH-13-002-055-001/157
(DHOTRI) 		1813002000NRG23200920220058868 20/09/2022 Namdev Sandipan Jadhwar 1813002WL008566 Namdev Sandipan Jadhwar 00048 BKID0000714 1536 1536 Processed 08/10/2022 5325687318 Namdev Sandipan Jadhwar ()
SubTotal 3328 3328
3 BARSHI MH-13-002-053-001/273
(DEGAON) 		1813002000NRG23200920220058840 20/09/2022 savita balaji manjare 1813002WL008565 savita balaji manjare 00468 UBIN0537837 1536 1536 Processed 08/10/2022 5325687319 savita balaji manjare ()
SubTotal 1536 1536
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARSHI MH1813002_200922FTO_244374 Bank of India BKID0000714 BARSI 3328
2 BARSHI MH1813002_200922FTO_244374 Union Bank of India UBIN0537837 BARSHI 1536

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