Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_150823FTO_162621
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 RADHANAGARI MH-14-010-046-002/34
(Vadade) 		1814010000NRG24090820230026478 15/08/2023 RANUBIA SHANKAR PRABHU 1814010WL0004125 RANUBIA SHANKAR PRABHU 00048 BKID0000913 1638 1638 Rejected 12/09/2023 N0823011DA7A6 No Such Account
SubTotal 1638 1638
2 RADHANAGARI MH-14-010-018-001/63
(Chandekarwadi) 		1814010000NRG24110820230026789 15/08/2023 SHIVAJI LAXMAN NALAVADE 1814010WL0004187 SHIVAJI LAXMAN NALAVADE 00048 BKID0000917 1638 1638 Processed 13/09/2023 N0823011DA7A7 SHIVAJI LAXMAN NALAVADE ()
SubTotal 1638 1638
3 RADHANAGARI MH-14-010-096-001/441
(Turambe) 		1814010000NRG24090820230026475 15/08/2023 SAGAR SADASHIV DEVARDEKAR 1814010WL0004124 SAGAR SADASHIV DEVARDEKAR 00051 MAHB0000504 1365 1365 Processed 13/09/2023 N0823011DA7A8 SAGAR SADASHIV DEVARDEKAR ()
SubTotal 1365 1365
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_150823FTO_162621 Bank of India BKID0000913 RADHANAGARI 1638
2 RADHANAGARI MH1814010999_150823FTO_162621 Bank of India BKID0000917 KASBA WALVE 1638
3 RADHANAGARI MH1814010999_150823FTO_162621 Bank of Maharastra MAHB0000504 BIDRI 1365

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