Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_020623FTO_51200
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 KARVIR MH-14-001-010-001/471
(Bele) 		1814001000NRG24020620230007139 02/06/2023 Tejas Bajirao Lambore 1814001WL001085 Tejas Bajirao Lambore 00045 BARB0DBPART 1638 1638 Processed 08/06/2023 N0623002C9F86 Tejas Bajirao Lambore ()
2 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24020620230007103 02/06/2023 Hausabai Mahadev More 1814001WL001081 Hausabai Mahadev More 00045 BARB0DBPART 1638 1638 Processed 08/06/2023 N0623002C9F85 Hausabai Mahadev More ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_020623FTO_51200 Bank of Baroda BARB0DBPART PARITE 3276

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