Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:23:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_230623FTO_83375
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 BHUDARGAD MH-14-009-003-001/380
(Akurde) 		1814009000NRG24230620230014035 23/06/2023 Ramesh Maruti Sutar 1814009WL0002181 Ramesh Maruti Sutar 00048 BKID0000928 1911 1911 Processed 28/06/2023 N0623039E2E40 Ramesh Maruti Sutar ()
SubTotal 1911 1911
2 BHUDARGAD MH-14-009-047-001/91
(Mathgaon) 		1814009000NRG24120620230010169 23/06/2023 NARAYAN DATTU DHOKARE 1814009WL0001634 NARAYAN DATTU DHOKARE 00048 BKID0000935 1911 1911 Processed 28/06/2023 N0623039E2E41 NARAYAN DATTU DHOKARE ()
SubTotal 1911 1911
3 BHUDARGAD MH-14-009-043-001/164
(Madur) 		1814009000NRG24230620230014040 23/06/2023 Nandkumar Shivaji Patil 1814009WL0002184 Nandkumar Shivaji Patil 00048 BKID0000941 1092 1092 Processed 28/06/2023 N0623039E2E42 Nandkumar Shivaji Patil ()
SubTotal 1092 1092
4 BHUDARGAD MH-14-009-006-001/21
(Antiwade) 		1814009000NRG24230620230013888 23/06/2023 RAVINDRA KERABA MANE 1814009WL0002147 RAVINDRA KERABA MANE 00051 MAHB0000395 1365 1365 Processed 28/06/2023 N0623039E2E43 RAVINDRA KERABA MANE ()
SubTotal 1365 1365
5 BHUDARGAD MH-14-009-006-001/1
(Antiwade) 		1814009000NRG24230620230013887 23/06/2023 Maruti Vishnu Nagdive 1814009WL0002147 Maruti Vishnu Nagdive 00051 MAHB0000749 1638 1638 Processed 28/06/2023 N0623039E2E44 Maruti Vishnu Nagdive ()
SubTotal 1638 1638
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_230623FTO_83375 Bank of India BKID0000928 GARGOTI 1911
2 BHUDARGAD MH1814009999_230623FTO_83375 Bank of India BKID0000935 PATGAON 1911
3 BHUDARGAD MH1814009999_230623FTO_83375 Bank of India BKID0000941 MADUR 1092
4 BHUDARGAD MH1814009999_230623FTO_83375 Bank of Maharastra MAHB0000395 GADHINGLAJ 1365
5 BHUDARGAD MH1814009999_230623FTO_83375 Bank of Maharastra MAHB0000749 KADGAON 1638

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