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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 08:55:59 PM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003_300823FTO_181403

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

HATKANANGALE

MH-14-003-022-001/152 (Kapurwadi)

1814003000NRG24300820230031748

30/08/2023

Rekha Nivrutti Vadgave

1814003WL005095

Rekha Nivrutti Vadgave

00048

BKID0000922

1638

1638

Processed

21/09/2023

N0823025E4902

Rekha Nivrutti Vadgave

()

SubTotal

1638

1638

2

HATKANANGALE

MH-14-003-022-001/152 (Kapurwadi)

1814003000NRG24300820230031747

30/08/2023

Nivrutti Baban Vadgave

1814003WL005095

Nivrutti Baban Vadgave

00415

SBIN0011676

1638

1638

Processed

21/09/2023

N0823025E4903

MR NIVRUTTI BABAN VADAGAVE

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATKANANGALE	MH1814003_300823FTO_181403	Bank of India	BKID0000922	PETHVADGAON	1638
2	HATKANANGALE	MH1814003_300823FTO_181403	State Bank of India	SBIN0011676	VADGAON KASBA	1638

Download In Excel