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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 07:03:28 PM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_220823FTO_170654

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

KARVIR

MH-14-001-057-001/746 (Koge)

1814001000NRG24220820230028834

22/08/2023

Suman Maruti Sanade

1814001WL004581

Suman Maruti Sanade

00045

BARB0DBGANE

2184

2184

Processed

15/09/2023

N082301B27DB2

Suman Maruti Sanade

()

SubTotal

2184

2184

2

KARVIR

MH-14-001-057-001/770 (Koge)

1814001000NRG24220820230028835

22/08/2023

Prakash Parashram Kambale

1814001WL004581

Prakash Parashram Kambale

00691

IPOS0000001

2184

2184

Processed

15/09/2023

N082301B27DB3

Prakash Parashram Kambale

()

SubTotal

2184

2184

Total

4368

4368

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARVIR	MH1814001999_220823FTO_170654	Bank of Baroda	BARB0DBGANE	GANESHWADI	2184
2	KARVIR	MH1814001999_220823FTO_170654	India Post Payments Bank	IPOS0000001	KOLHAPUR	2184

Download In Excel