Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:07:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_201223APB_FTO_329293
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 CHANDGAD MH-14-007-030-001/79
(Hallarwadi) 		1814007000NRG24201220230056964 20/12/2023 JANBA MARUTI SADAVAR 1814007WL009387 JANBA MARUTI SADAVAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240171261 SADAVAR JANABA MARUTI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 CHANDGAD MH-14-007-030-001/79
(Hallarwadi) 		1814007000NRG24201220230056965 20/12/2023 rENUKA jANBA sADAVAR 1814007WL009387 rENUKA jANBA sADAVAR 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240171264 RENUKA JANABA SADAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHANDGAD MH-14-007-044-001/45
(Kaliwade) 		1814007000NRG24201220230056973 20/12/2023 ANITA JOTIBA GAWADE 1814007WL009389 ANITA JOTIBA GAWADE 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240171263 ANITA JOTIBA GAWADE BANK OF BARODA(606985)
4 CHANDGAD MH-14-007-044-001/45
(Kaliwade) 		1814007000NRG24201220230056972 20/12/2023 JOTIBA BALU GAVADE 1814007WL009389 JOTIBA BALU GAVADE 00045 BARB0DBHALK 1638 1638 Processed 09/03/2024 A068240171262 JOTIBA BALU GAVADE BANK OF BARODA(606985)
SubTotal 6552 6552
5 CHANDGAD MH-14-007-044-001/16
(Kaliwade) 		1814007000NRG24201220230056970 20/12/2023 JIJABAI SHIVAJI GAVADE 1814007WL009389 JIJABAI SHIVAJI GAVADE 00114 IBKL0463KDC 1638 1638 Processed 09/03/2024 A068240171260 JIJABAI SHIVAJI GAVADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_201223APB_FTO_329293 Bank of Baroda BARB0DBHALK HALKARNI 6552
2 CHANDGAD MH1814007_201223APB_FTO_329293 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638

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