Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_040923APB_FTO_187581
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 CHANDGAD MH-14-007-083-001/315
(Nandawade) 		1814007000NRG24040920230033301 04/09/2023 MANGAL LAXMAN PATIL 1814007WL005395 MANGAL LAXMAN PATIL 00048 BKID0000912 1638 1638 Processed 20/09/2023 A263230020325 MANGALA LAXMAN PATIL BANK OF INDIA(508505)
2 CHANDGAD MH-14-007-083-001/315
(Nandawade) 		1814007000NRG24040920230033302 04/09/2023 SANJEEVINI SANDEEP PATIL 1814007WL005395 SANJEEVINI SANDEEP PATIL 00048 BKID0000912 1638 1638 Processed 20/09/2023 A263230020324 SANJEEVANI SANDEEP PATIL BANK OF INDIA(508505)
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 CHANDGAD MH1814007_040923APB_FTO_187581 Bank of India BKID0000912 CHANDGAD 3276

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