Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_241023FTO_252883
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-14-007-072-001/47
(Mandedurg) 		1814007000NRG24241020230044890 24/10/2023 GANPATI MARUTI PATIL 1814007WL007552 GANPATI MARUTI PATIL 00051 MAHB0000856 1638 1638 Processed 10/11/2023 N1023017CB32D GANPATI MARUTI PATIL ()
2 CHANDGAD MH-14-007-072-001/47
(Mandedurg) 		1814007000NRG24241020230044888 24/10/2023 MARUTI PUNDALIK PATIL 1814007WL007552 MARUTI PUNDALIK PATIL 00051 MAHB0000856 1638 1638 Processed 10/11/2023 N1023017CB32C MARUTI PUNDALIK PATIL ()
3 CHANDGAD MH-14-007-072-001/47
(Mandedurg) 		1814007000NRG24241020230044889 24/10/2023 SUDHA MARUTI PATIL 1814007WL007552 SUDHA MARUTI PATIL 00051 MAHB0000856 1638 1638 Processed 10/11/2023 N1023017CB32B SUDHA MARUTI PATIL ()
4 CHANDGAD MH-14-007-079-001/29
(Murkutewadi) 		1814007000NRG24241020230044892 24/10/2023 GITA TANAJI AAPAKE 1814007WL007553 GITA TANAJI AAPAKE 00051 MAHB0000856 1638 1638 Processed 10/11/2023 N1023017CB32E GITA TANAJI AAPAKE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_241023FTO_252883 Bank of Maharastra MAHB0000856 TURKEWADI 6552

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