Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:47 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_301123FTO_296437
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-14-009-080-001/71
(Ranewadi) 		1814009000NRG24301120230052096 30/11/2023 VAISHALI PANDURANG PATIL 1814009WL008782 VAISHALI PANDURANG PATIL 00045 BARB0GARGOT 1911 1911 Processed 24/01/2024 N112301AA461C VAISHALI PANDURANG PATIL ()
SubTotal 1911 1911
2 BHUDARGAD MH-14-009-002-001/273
(Adamapur) 		1814009000NRG24301120230051503 30/11/2023 MARUTI DURGAPPA GADIVADD 1814009WL008709 MARUTI DURGAPPA GADIVADD 00051 MAHB0000818 1911 1911 Processed 24/01/2024 N112301AA461D MARUTI DURGAPPA GADIVADD ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_301123FTO_296437 Bank of Baroda BARB0GARGOT GARGOTI, MAHARASHTRA 1911
2 BHUDARGAD MH1814009999_301123FTO_296437 Bank of Maharastra MAHB0000818 KUR 1911

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