Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:43:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_230623APB_FTO_82956
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 CHANDGAD MH-14-007-044-001/148
(Kaliwade) 		1814007000NRG24230620230013781 23/06/2023 NARAYAN GANGARAM KAMBLE 1814007WL002132 NARAYAN GANGARAM KAMBLE 00045 BARB0DBHALK 1638 1638 Processed 28/06/2023 A178230246350 NARAYAN GANGARAM KAMBLE BANK OF BARODA(606985)
2 CHANDGAD MH-14-007-044-001/99
(Kaliwade) 		1814007000NRG24230620230013782 23/06/2023 ANAND BAPU KAMBLE 1814007WL002132 ANAND BAPU KAMBLE 00045 BARB0DBHALK 1638 1638 Processed 28/06/2023 A178230246351 ANAND BAPU KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
3 CHANDGAD MH-14-007-044-001/99
(Kaliwade) 		1814007000NRG24230620230013783 23/06/2023 Prema Anand Kamble 1814007WL002132 Prema Anand Kamble 00051 MAHB0000856 1638 1638 Processed 28/06/2023 A178230246349 PREMA ANAND KAMBLE BANK OF BARODA(606985)
SubTotal 1638 1638
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 CHANDGAD MH1814007999_230623APB_FTO_82956 Bank of Baroda BARB0DBHALK HALKARNI 3276
2 CHANDGAD MH1814007999_230623APB_FTO_82956 Bank of Maharastra MAHB0000856 TURKEWADI 1638

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