Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:07:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_131223FTO_316778
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 SHIROL MH-14-004-041-001/466
(Shirati) 		1814004000NRG24131220230055222 13/12/2023 Bharat Appaso Patil 1814004WL009162 Bharat Appaso Patil 00032 UTIB0000606 819 819 Processed 01/03/2024 N122300C70B1B Bharat Appaso Patil ()
SubTotal 819 819
2 SHIROL MH-14-004-041-001/175
(Shirati) 		1814004000NRG24131220230055183 13/12/2023 NEMISHA BALISHA CHOUGULE 1814004WL009162 NEMISHA BALISHA CHOUGULE 00127 FDRL0001485 1092 1092 Processed 01/03/2024 N122300C70B18 NEMISHA BALISHA CHOUGULE ()
3 SHIROL MH-14-004-041-001/468
(Shirati) 		1814004000NRG24131220230055225 13/12/2023 Suraj Mohan Hugge 1814004WL009162 Suraj Mohan Hugge 00127 FDRL0001485 819 819 Processed 01/03/2024 N122300C70B16 Suraj Mohan Hugge ()
4 SHIROL MH-14-004-041-001/468
(Shirati) 		1814004000NRG24131220230055226 13/12/2023 Surekha Mohan Hugge 1814004WL009162 Surekha Mohan Hugge 00127 FDRL0001485 819 819 Processed 01/03/2024 N122300C70B17 Surekha Mohan Hugge ()
SubTotal 2730 2730
5 SHIROL MH-14-004-041-001/466
(Shirati) 		1814004000NRG24131220230055223 13/12/2023 Jayshri Bharat Patil 1814004WL009162 Jayshri Bharat Patil 00415 SBIN0001152 819 819 Processed 01/03/2024 N122300C70B1A MRS JAYSHRI BHARAT PATIL ()
SubTotal 819 819
6 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24131220230055207 13/12/2023 Darshan Nitin Patil 1814004WL009162 Darshan Nitin Patil 00691 IPOS0000001 1092 1092 Processed 01/03/2024 N122300C70B19 Darshan Nitin Patil ()
SubTotal 1092 1092
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_131223FTO_316778 AXIS BANK UTIB0000606 ICHALKARANJI, MAHARASHTRA 819
2 SHIROL MH1814004999_131223FTO_316778 FEDERAL BANK FDRL0001485 SHIROL 2730
3 SHIROL MH1814004999_131223FTO_316778 State Bank of India SBIN0001152 SHIROL 819
4 SHIROL MH1814004999_131223FTO_316778 India Post Payments Bank IPOS0000001 KOLHAPUR 1092

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