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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:00:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003_260723APB_FTO_131473

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

HATKANANGALE

MH-14-003-052-001/614 (Savarde)

1814003000NRG24260720230023406

26/07/2023

Udaysing Balsso Magdum

1814003WL003582

Udaysing Balsso Magdum

00048

BKID0000922

1638

1638

Processed

29/07/2023

A210230059617

UDAY BALASO MAGDUM

PUNJAB NATIONAL BANK(508568)

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HATKANANGALE	MH1814003_260723APB_FTO_131473	Bank of India	BKID0000922	PETHVADGAON	1638

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