Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_041223FTO_299510
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 GADHINGLAJ MH-14-006-011-001/253
(Bhadgaon) 		1814006000NRG24291120230051397 04/12/2023 Virappa Kallappa Kori 1814006WL0008686 Virappa Kallappa Kori 00048 BKID0000926 1638 1638 Processed 01/02/2024 N1223003203DB Virappa Kallappa Kori ()
SubTotal 1638 1638
2 GADHINGLAJ MH-14-006-068-001/63
(Nesari) 		1814006000NRG24291120230051398 04/12/2023 Surekha Mudukar Kamble 1814006WL0008687 Surekha Mudukar Kamble 00048 BKID0000931 1638 1638 Processed 01/02/2024 N1223003203DC Surekha Mudukar Kamble ()
SubTotal 1638 1638
3 GADHINGLAJ MH-14-006-044-001/222
(Kadgaon) 		1814006000NRG24021220230052261 04/12/2023 Shashikant Tukaram Kamble 1814006WL0008801 Shashikant Tukaram Kamble 00468 UBIN0537691 1638 1638 Processed 01/02/2024 N1223003203E0 Shashikant Tukaram Kamble ()
4 GADHINGLAJ MH-14-006-044-001/222
(Kadgaon) 		1814006000NRG24021220230052262 04/12/2023 Shashikant Tukaram Kamble 1814006WL0008801 Shashikant Tukaram Kamble 00468 UBIN0537691 1638 1638 Processed 01/02/2024 N1223003203DF Shashikant Tukaram Kamble ()
5 GADHINGLAJ MH-14-006-044-001/851
(Kadgaon) 		1814006000NRG24021220230052263 04/12/2023 Savitri Rajendra Karigar 1814006WL0008801 Savitri Rajendra Karigar 00468 UBIN0537691 1638 1638 Processed 01/02/2024 N1223003203DD Savitri Rajendra Karigar ()
6 GADHINGLAJ MH-14-006-044-001/851
(Kadgaon) 		1814006000NRG24021220230052264 04/12/2023 Savitri Rajendra Karigar 1814006WL0008801 Savitri Rajendra Karigar 00468 UBIN0537691 1092 1092 Processed 01/02/2024 N1223003203DE Savitri Rajendra Karigar ()
SubTotal 6006 6006
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_041223FTO_299510 Bank of India BKID0000926 GANDHINGLAJ 1638
2 GADHINGLAJ MH1814006999_041223FTO_299510 Bank of India BKID0000931 NESARI 1638
3 GADHINGLAJ MH1814006999_041223FTO_299510 Union Bank of India UBIN0537691 GADHINGLAJ 6006

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