Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_191223FTO_325442
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-14-001-041-001/172
(Jaytal) 		1814001000NRG24191220230056276 19/12/2023 Anandi Ramchandra Patil 1814001WL009317 Anandi Ramchandra Patil 00048 BKID0000937 1638 1638 Processed 21/12/2023 8806275240 Anandi Ramchandra Patil ()
2 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24191220230056265 19/12/2023 Savita Bhagavan Patil 1814001WL009316 Savita Bhagavan Patil 00048 BKID0000937 1638 1638 Processed 21/12/2023 8806275239 Savita Bhagavan Patil ()
SubTotal 3276 3276
3 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24191220230056267 19/12/2023 Pravin Bhagwan Patil 1814001WL009316 Pravin Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 21/12/2023 8806275248 Pravin Bhagwan Patil ()
4 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24191220230056266 19/12/2023 Tejaswini Bhagwan Patil 1814001WL009316 Tejaswini Bhagwan Patil 00051 MAHB0001130 1638 1638 Processed 21/12/2023 8806275249 Tejaswini Bhagwan Patil ()
SubTotal 3276 3276
5 KARVIR MH-14-001-041-001/198
(Jaytal) 		1814001000NRG24191220230056264 19/12/2023 Bhagwan Balwant Patil 1814001WL009316 Bhagwan Balwant Patil 00415 SBIN0001887 1638 1638 Processed 21/12/2023 8806275250 MR BHAGWAN BALWANT PATIL ()
SubTotal 1638 1638
6 KARVIR MH-14-001-041-001/173
(Jaytal) 		1814001000NRG24191220230056281 19/12/2023 Komal Vinayak Patil 1814001WL009317 Komal Vinayak Patil 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806275241 Komal Vinayak Patil ()
7 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24191220230056262 19/12/2023 Sujata Ramchandr Patil 1814001WL009316 Sujata Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806275242 Sujata Ramchandr Patil ()
8 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24191220230056263 19/12/2023 Swapnali Ramchandr Patil 1814001WL009316 Swapnali Ramchandr Patil 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806275246 Swapnali Ramchandr Patil ()
9 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24191220230056272 19/12/2023 Kavita Prasad Patil 1814001WL009316 Kavita Prasad Patil 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806275243 Kavita Prasad Patil ()
10 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24191220230056269 19/12/2023 Nandkumar Rangrao Patil 1814001WL009316 Nandkumar Rangrao Patil 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806275244 Nandkumar Rangrao Patil ()
11 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24191220230056271 19/12/2023 Prasad Nandakumar Patil 1814001WL009316 Prasad Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806275247 Prasad Nandakumar Patil ()
12 KARVIR MH-14-001-041-001/46
(Jaytal) 		1814001000NRG24191220230056270 19/12/2023 Sangita Nandakumar Patil 1814001WL009316 Sangita Nandakumar Patil 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806275245 Sangita Nandakumar Patil ()
SubTotal 11466 11466
Total 19656 19656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_191223FTO_325442 Bank of India BKID0000937 CHUYE 3276
2 KARVIR MH1814001_191223FTO_325442 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 3276
3 KARVIR MH1814001_191223FTO_325442 State Bank of India SBIN0001887 MARKET YARD KOLHAPUR 1638
4 KARVIR MH1814001_191223FTO_325442 India Post Payments Bank IPOS0000001 KOLHAPUR 11466

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