Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_210324FTO_434816
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-14-009-047-001/235
(Mathgaon)
1814009000NRG24210320240079010 21/03/2024 Jijabai Jayshing Dhokre 1814009WL0012226 Jijabai Jayshing Dhokre 00114 IBKL0463KDC 1662 1662 Processed 22/03/2024 2063953171 Jijabai Jayshing Dhokre ()
2 BHUDARGAD MH-14-009-082-001/289
(Sheloli)
1814009000NRG24200220240069934 21/03/2024 DESAI KRISHNARAJ RANJIT AND KRITI 1814009WL0010943 DESAI KRISHNARAJ RANJIT AND KRITI 00114 IBKL0463KDC 1911 1911 Processed 22/03/2024 2063953159 DESAI KRISHNARAJ RANJIT AND KRITI ()
3 BHUDARGAD MH-14-009-082-001/289
(Sheloli)
1814009000NRG24200220240069935 21/03/2024 Krishnaraj Ranjeet Desai 1814009WL0010943 Krishnaraj Ranjeet Desai 00114 IBKL0463KDC 1911 1911 Processed 22/03/2024 2063953160 Krishnaraj Ranjeet Desai ()
4 BHUDARGAD MH-14-009-082-001/293
(Sheloli)
1814009000NRG24200220240069936 21/03/2024 Ashok Ganpati Desai 1814009WL0010943 Ashok Ganpati Desai 00114 IBKL0463KDC 1911 1911 Processed 22/03/2024 2063953153 Ashok Ganpati Desai ()
5 BHUDARGAD MH-14-009-082-001/293
(Sheloli)
1814009000NRG24200220240069940 21/03/2024 Ashok Ganpati Desai 1814009WL0010943 Ashok Ganpati Desai 00114 IBKL0463KDC 1911 1911 Processed 22/03/2024 2063953152 Ashok Ganpati Desai ()
6 BHUDARGAD MH-14-009-082-001/293
(Sheloli)
1814009000NRG24200220240069941 21/03/2024 Kiran Ashok Desai 1814009WL0010943 Kiran Ashok Desai 00114 IBKL0463KDC 1911 1911 Processed 22/03/2024 2063953155 Kiran Ashok Desai ()
7 BHUDARGAD MH-14-009-082-001/293
(Sheloli)
1814009000NRG24200220240069937 21/03/2024 Kiran Ashok Desai 1814009WL0010943 Kiran Ashok Desai 00114 IBKL0463KDC 1911 1911 Processed 22/03/2024 2063953154 Kiran Ashok Desai ()
8 BHUDARGAD MH-14-009-093-001/55
(Vengrul)
1814009000NRG24210320240079064 21/03/2024 AJIT YASHWANT MENE 1814009WL0012228 AJIT YASHWANT MENE 00114 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953157 AJIT YASHWANT MENE ()
9 BHUDARGAD MH-14-009-093-001/55
(Vengrul)
1814009000NRG24210320240079063 21/03/2024 Mangal Yashwant Mene 1814009WL0012228 Mangal Yashwant Mene 00114 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953156 Mangal Yashwant Mene ()
10 BHUDARGAD MH-14-009-093-001/55
(Vengrul)
1814009000NRG24210320240079062 21/03/2024 Yashwant Ramchandra Mene 1814009WL0012228 Yashwant Ramchandra Mene 00114 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953158 Yashwant Ramchandra Mene ()
11 BHUDARGAD MH-14-009-094-001/46
(Vesarde)
1814009000NRG24210320240079067 21/03/2024 Yashvant Ananda Shinde 1814009WL0012229 Yashvant Ananda Shinde 00114 IBKL0463KDC 1662 1662 Processed 22/03/2024 2063953168 Yashvant Ananda Shinde ()
12 BHUDARGAD MH-14-009-094-001/46
(Vesarde)
1814009000NRG24210320240079071 21/03/2024 Yashvant Ananda Shinde 1814009WL0012229 Yashvant Ananda Shinde 00114 IBKL0463KDC 1662 1662 Processed 22/03/2024 2063953169 Yashvant Ananda Shinde ()
13 BHUDARGAD MH-14-009-094-001/46
(Vesarde)
1814009000NRG24210320240079075 21/03/2024 Yashvant Ananda Shinde 1814009WL0012229 Yashvant Ananda Shinde 00114 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953170 Yashvant Ananda Shinde ()
14 BHUDARGAD MH-14-009-051-001/229
(Minache (Bk))
1814009000NRG24210320240079022 21/03/2024 SANDYA SAGAR BONGARDE 1814009WL0012227 SANDYA SAGAR BONGARDE 00739 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953166 SANDYA SAGAR BONGARDE ()
15 BHUDARGAD MH-14-009-051-001/229
(Minache (Bk))
1814009000NRG24210320240079028 21/03/2024 SANDYA SAGAR BONGARDE 1814009WL0012227 SANDYA SAGAR BONGARDE 00739 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953167 SANDYA SAGAR BONGARDE ()
16 BHUDARGAD MH-14-009-051-001/229
(Minache (Bk))
1814009000NRG24210320240079032 21/03/2024 SANDYA SAGAR BONGARDE 1814009WL0012227 SANDYA SAGAR BONGARDE 00739 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953165 SANDYA SAGAR BONGARDE ()
17 BHUDARGAD MH-14-009-051-001/232
(Minache (Bk))
1814009000NRG24210320240079041 21/03/2024 GAYKWAD VASANT RAMA 1814009WL0012227 GAYKWAD VASANT RAMA 00739 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953164 GAYKWAD VASANT RAMA ()
18 BHUDARGAD MH-14-009-051-001/232
(Minache (Bk))
1814009000NRG24210320240079046 21/03/2024 GAYKWAD VASANT RAMA 1814009WL0012227 GAYKWAD VASANT RAMA 00739 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953163 GAYKWAD VASANT RAMA ()
19 BHUDARGAD MH-14-009-093-001/289
(Vengrul)
1814009000NRG24210320240079061 21/03/2024 Sambhaji Vasant Shinde 1814009WL0012228 Sambhaji Vasant Shinde 00739 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953161 Sambhaji Vasant Shinde ()
20 BHUDARGAD MH-14-009-093-001/55
(Vengrul)
1814009000NRG24210320240079066 21/03/2024 AMRUTA SAGAR MENE 1814009WL0012228 AMRUTA SAGAR MENE 00739 IBKL0463KDC 1939 1939 Processed 22/03/2024 2063953162 AMRUTA SAGAR MENE ()
SubTotal 37781 37781
Total 37781 37781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_210324FTO_434816 Distt.Central Coop.Bank 24208
2 BHUDARGAD MH1814009999_210324FTO_434816 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK 13573

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