Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:47:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_210224FTO_397555
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 BHUDARGAD MH-14-009-043-001/163
(Madur) 		1814009000NRG24200220240070046 21/02/2024 Sachin Narayan More 1814009WL0010950 Sachin Narayan More 00048 BKID0000941 1911 1911 Processed 24/04/2024 N022401552631 Sachin Narayan More ()
SubTotal 1911 1911
2 BHUDARGAD MH-14-009-027-001/480
(Gargoti) 		1814009000NRG24200220240070042 21/02/2024 DNYANADUT ANANDRAV JADHAV 1814009WL0010949 DNYANADUT ANANDRAV JADHAV 00051 MAHB0001622 1638 1638 Processed 24/04/2024 N022401552636 DNYANADUT ANANDRAV JADHAV ()
3 BHUDARGAD MH-14-009-027-001/480
(Gargoti) 		1814009000NRG24200220240070045 21/02/2024 DNYANADUT ANANDRAV JADHAV 1814009WL0010949 DNYANADUT ANANDRAV JADHAV 00051 MAHB0001622 1911 1911 Processed 24/04/2024 N022401552635 DNYANADUT ANANDRAV JADHAV ()
SubTotal 3549 3549
4 BHUDARGAD MH-14-009-027-001/359
(Gargoti) 		1814009000NRG24200220240070041 21/02/2024 Avdhut Ganpati Sutar 1814009WL0010949 Avdhut Ganpati Sutar 00480 BKID0WAINGB 1638 1638 Processed 24/04/2024 N022401552632 Avdhut Ganpati Sutar ()
5 BHUDARGAD MH-14-009-027-001/359
(Gargoti) 		1814009000NRG24200220240070043 21/02/2024 Avdhut Ganpati Sutar 1814009WL0010949 Avdhut Ganpati Sutar 00480 BKID0WAINGB 1365 1365 Processed 24/04/2024 N022401552633 Avdhut Ganpati Sutar ()
6 BHUDARGAD MH-14-009-027-001/359
(Gargoti) 		1814009000NRG24200220240070044 21/02/2024 Avdhut Ganpati Sutar 1814009WL0010949 Avdhut Ganpati Sutar 00480 BKID0WAINGB 1911 1911 Processed 24/04/2024 N022401552634 Avdhut Ganpati Sutar ()
SubTotal 4914 4914
Total 10374 10374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_210224FTO_397555 Bank of India BKID0000941 MADUR 1911
2 BHUDARGAD MH1814009999_210224FTO_397555 Bank of Maharastra MAHB0001622 Gargoti 3549
3 BHUDARGAD MH1814009999_210224FTO_397555 VAINGANGA KRISHNA GRAMIN BANK BKID0WAINGB Gargoti 4914

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