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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:10:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_071023FTO_229519

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-14-007-002-001/369 (Adkur)

1814007000NRG24071020230041058

07/10/2023

NEETA SHASHIKANT DESAI

1814007WL006871

NEETA SHASHIKANT DESAI

00051

MAHB0000886

1638

1638

Processed

11/11/2023

N10230092F6DB

NEETA SHASHIKANT DESAI

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDGAD	MH1814007_071023FTO_229519	Bank of Maharastra	MAHB0000886	ADKUR	1638

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