Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:59 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_100823FTO_155530
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-14-004-024-001/349
(Nave Danwad) 		1814004000NRG24100820230026543 10/08/2023 Gautam Ratan Malage 1814004WL004133 Gautam Ratan Malage 00048 BKID0000918 1911 1911 Processed 13/09/2023 N082300BE3FEC Gautam Ratan Malage ()
SubTotal 1911 1911
2 SHIROL MH-14-004-024-001/755
(Nave Danwad) 		1814004000NRG24100820230026502 10/08/2023 Amol Ashok Parit 1814004WL004130 Amol Ashok Parit 00051 MAHB0001383 1911 1911 Processed 13/09/2023 N082300BE4001 Amol Ashok Parit ()
SubTotal 1911 1911
3 SHIROL MH-14-004-024-001/551
(Nave Danwad) 		1814004000NRG24100820230026519 10/08/2023 Sachin Prakash Parit 1814004WL004131 Sachin Prakash Parit 00051 MAHB0001820 1911 1911 Processed 13/09/2023 N082300BE4000 Sachin Prakash Parit ()
4 SHIROL MH-14-004-029-001/124
(Kondigre) 		1814004000NRG24100820230026487 10/08/2023 Kumar Mayappa Kamble 1814004WL004128 Kumar Mayappa Kamble 00051 MAHB0001820 1911 1911 Processed 13/09/2023 N082300BE3FF1 Kumar Mayappa Kamble ()
5 SHIROL MH-14-004-029-001/438
(Kondigre) 		1814004000NRG24100820230026489 10/08/2023 Laxmi Raghunath Kamble 1814004WL004128 Laxmi Raghunath Kamble 00051 MAHB0001820 1911 1911 Processed 13/09/2023 N082300BE3FF0 Laxmi Raghunath Kamble ()
SubTotal 5733 5733
6 SHIROL MH-14-004-014-001/324
(Ganeshwadi) 		1814004000NRG24100820230026492 10/08/2023 Pandurang Rajaram Kale 1814004WL004129 Pandurang Rajaram Kale 00127 FDRL0001483 1638 1638 Processed 13/09/2023 N082300BE3FED Pandurang Rajaram Kale ()
7 SHIROL MH-14-004-014-001/324
(Ganeshwadi) 		1814004000NRG24100820230026490 10/08/2023 Rekhatai Rajaram Kale 1814004WL004129 Rekhatai Rajaram Kale 00127 FDRL0001483 1638 1638 Processed 13/09/2023 N082300BE3FEE Rekhatai Rajaram Kale ()
SubTotal 3276 3276
8 SHIROL MH-14-004-029-001/124
(Kondigre) 		1814004000NRG24100820230026488 10/08/2023 Sujata Kumar Kamble 1814004WL004128 Sujata Kumar Kamble 00165 IBKL0001822 1911 1911 Processed 13/09/2023 N082300BE3FEF Sujata Kumar Kamble ()
SubTotal 1911 1911
9 SHIROL MH-14-004-024-001/840
(Nave Danwad) 		1814004000NRG24100820230026539 10/08/2023 Sadhana Sanjaysing Rajaput 1814004WL004132 Sadhana Sanjaysing Rajaput 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N082300BE3FFF MRS SADHANA SANJAYSING RAJAPUT ()
10 SHIROL MH-14-004-024-001/887
(Nave Danwad) 		1814004000NRG24100820230026540 10/08/2023 Rajendra Sadashiv Parit 1814004WL004132 Rajendra Sadashiv Parit 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N082300BE3FF2 MR RAJENDRA SADASHIV PARIT ()
11 SHIROL MH-14-004-024-001/923
(Nave Danwad) 		1814004000NRG24100820230026508 10/08/2023 Geeta Popat Sutar 1814004WL004130 Geeta Popat Sutar 00415 SBIN0003894 1911 1911 Processed 13/09/2023 N082300BE3FF3 MRS GEETA POPAT SUTAR ()
SubTotal 5733 5733
12 SHIROL MH-14-004-024-001/479
(Nave Danwad) 		1814004000NRG24100820230026496 10/08/2023 Priya Ravindra Sutar 1814004WL004130 Priya Ravindra Sutar 00468 UBIN0540544 1638 1638 Processed 13/09/2023 N082300BE3FF5 Priya Ravindra Sutar ()
13 SHIROL MH-14-004-024-001/480
(Nave Danwad) 		1814004000NRG24100820230026516 10/08/2023 Maruti Bhimrao Parit 1814004WL004131 Maruti Bhimrao Parit 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N082300BE3FFC Maruti Bhimrao Parit ()
14 SHIROL MH-14-004-024-001/484
(Nave Danwad) 		1814004000NRG24100820230026497 10/08/2023 Sarojani Rajaram Sutar 1814004WL004130 Sarojani Rajaram Sutar 00468 UBIN0540544 1638 1638 Processed 13/09/2023 N082300BE3FFD Sarojani Rajaram Sutar ()
15 SHIROL MH-14-004-024-001/492
(Nave Danwad) 		1814004000NRG24100820230026527 10/08/2023 Hanmanta Laxman Lohar 1814004WL004132 Hanmanta Laxman Lohar 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N082300BE3FFB Hanmanta Laxman Lohar ()
16 SHIROL MH-14-004-024-001/551
(Nave Danwad) 		1814004000NRG24100820230026518 10/08/2023 Prakash Bhiumrao Parit 1814004WL004131 Prakash Bhiumrao Parit 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N082300BE3FFE Prakash Bhiumrao Parit ()
17 SHIROL MH-14-004-024-001/636
(Nave Danwad) 		1814004000NRG24100820230026523 10/08/2023 Bharmu Bhima Dhangar 1814004WL004131 Bharmu Bhima Dhangar 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N082300BE3FF9 Bharmu Bhima Dhangar ()
18 SHIROL MH-14-004-024-001/770
(Nave Danwad) 		1814004000NRG24100820230026557 10/08/2023 Mahadevi Abhinandan Mali 1814004WL004134 Mahadevi Abhinandan Mali 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N082300BE3FFA Mahadevi Abhinandan Mali ()
19 SHIROL MH-14-004-024-001/776
(Nave Danwad) 		1814004000NRG24100820230026532 10/08/2023 Atish Adagonda Patil 1814004WL004132 Atish Adagonda Patil 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N082300BE3FF4 Atish Adagonda Patil ()
20 SHIROL MH-14-004-024-001/863
(Nave Danwad) 		1814004000NRG24100820230026550 10/08/2023 Rajendra Manohar parit 1814004WL004133 Rajendra Manohar parit 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N082300BE3FF7 Rajendra Manohar parit ()
21 SHIROL MH-14-004-024-001/973
(Nave Danwad) 		1814004000NRG24100820230026551 10/08/2023 Aannaso Maruti Deskar 1814004WL004133 Aannaso Maruti Deskar 00468 UBIN0540544 1365 1365 Processed 13/09/2023 N082300BE3FF8 Aannaso Maruti Deskar ()
22 SHIROL MH-14-004-024-001/991
(Nave Danwad) 		1814004000NRG24100820230026542 10/08/2023 Vinayak Bapuso Parit 1814004WL004132 Vinayak Bapuso Parit 00468 UBIN0540544 1911 1911 Processed 13/09/2023 N082300BE3FF6 Vinayak Bapuso Parit ()
SubTotal 18837 18837
Total 39312 39312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_100823FTO_155530 Bank of India BKID0000918 KURUNDWAD 1911
2 SHIROL MH1814004999_100823FTO_155530 Bank of Maharastra MAHB0001383 JASINGPUR 1911
3 SHIROL MH1814004999_100823FTO_155530 Bank of Maharastra MAHB0001820 Yadrav 5733
4 SHIROL MH1814004999_100823FTO_155530 FEDERAL BANK FDRL0001483 GANESHWADI 3276
5 SHIROL MH1814004999_100823FTO_155530 IDBI BANK IBKL0001822 Kothali 1911
6 SHIROL MH1814004999_100823FTO_155530 State Bank of India SBIN0003894 ABDUL HAT 5733
7 SHIROL MH1814004999_100823FTO_155530 Union Bank of India UBIN0540544 DATTAWAD 18837

Download In Excel