Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_131023FTO_237598
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 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24131020230041749 13/10/2023 biru lakappa yangare 1814004WL0006974 biru lakappa yangare 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N102300BD744B biru lakappa yangare ()
2 SHIROL MH-14-004-042-001/1033
(Shirdhon) 		1814004000NRG24131020230041750 13/10/2023 biru lakappa yangare 1814004WL0006974 biru lakappa yangare 00468 UBIN0915122 1911 1911 Processed 10/11/2023 N102300BD744C biru lakappa yangare ()
SubTotal 3822 3822
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 SHIROL MH1814004999_131023FTO_237598 Union Bank of India UBIN0915122 Takawade 3822

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