Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:34:16 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_041023FTO_224744

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

SHAHUWADI

MH-14-012-005-001/105 (Ambarde)

1814012000NRG24041020230040233

04/10/2023

AKARAM DADU LOKHANDE

1814012WL0006703

AKARAM DADU LOKHANDE

00048

BKID0000914

1638

1638

Processed

11/11/2023

N1023009534F5

AKARAM DADU LOKHANDE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHUWADI	MH1814012999_041023FTO_224744	Bank of India	BKID0000914	SHAHUWADI	1638

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