Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:07:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_070623FTO_57314
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-14-006-016-001/159
(Chinchewadi) 		1814006000NRG24070620230008750 07/06/2023 Shobha Shivaji Naik 1814006WL001367 Shobha Shivaji Naik 00051 MAHB0000395 1638 1638 Processed 11/06/2023 N062300EA1138 Shobha Shivaji Naik ()
SubTotal 1638 1638
2 GADHINGLAJ MH-14-006-016-001/237
(Chinchewadi) 		1814006000NRG24070620230008751 07/06/2023 Prakash Chalu Naik 1814006WL001367 Prakash Chalu Naik 00165 IBKL0000612 1638 1638 Processed 11/06/2023 N062300EA1137 Prakash Chalu Naik ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_070623FTO_57314 Bank of Maharastra MAHB0000395 GADHINGLAJ 1638
2 GADHINGLAJ MH1814006999_070623FTO_57314 IDBI BANK IBKL0000612 NAREWADI 1638

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