Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814008999_300523FTO_45477
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 AJRA MH-14-008-072-001/371
(Velavatti) 		1814008000NRG24300520230005341 30/05/2023 Ganpati Parvta Sutar 1814008WL000780 Ganpati Parvta Sutar 00051 MAHB0000150 1280 1280 Processed 01/06/2023 N052303C16F3F Ganpati Parvta Sutar ()
2 AJRA MH-14-008-072-001/39
(Velavatti) 		1814008000NRG24300520230005343 30/05/2023 Pandurang Tukaram Kumbhar 1814008WL000780 Pandurang Tukaram Kumbhar 00051 MAHB0000150 1280 1280 Processed 01/06/2023 N052303C16F3E Pandurang Tukaram Kumbhar ()
3 AJRA MH-14-008-072-001/56
(Velavatti) 		1814008000NRG24300520230005346 30/05/2023 Sunanda Mahadev Powar 1814008WL000780 Sunanda Mahadev Powar 00051 MAHB0000150 1280 1280 Processed 01/06/2023 N052303C16F41 Sunanda Mahadev Powar ()
4 AJRA MH-14-008-072-001/74
(Velavatti) 		1814008000NRG24300520230005349 30/05/2023 Dattatray Balu Sutar 1814008WL000780 Dattatray Balu Sutar 00051 MAHB0000150 1280 1280 Processed 01/06/2023 N052303C16F40 Dattatray Balu Sutar ()
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AJRA MH1814008999_300523FTO_45477 Bank of Maharastra MAHB0000150 AJRA 5120

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