Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:56:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006_181223FTO_323618
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 GADHINGLAJ MH-14-006-030-001/187
(Hebal Ka.Nul) 		1814006000NRG24181220230056056 18/12/2023 shelja chidanand Basarge 1814006WL009281 shelja chidanand Basarge 00045 BARB0GADHIN 1638 1638 Processed 09/03/2024 N122301012CE4 shelja chidanand Basarge ()
SubTotal 1638 1638
2 GADHINGLAJ MH-14-006-071-001/77
(Saroli) 		1814006000NRG24181220230056051 18/12/2023 Shital Sunil Patil 1814006WL009280 Shital Sunil Patil 00048 BKID0000931 1638 1638 Processed 09/03/2024 N122301012CE3 Shital Sunil Patil ()
SubTotal 1638 1638
3 GADHINGLAJ MH-14-006-030-001/866
(Hebal Ka.Nul) 		1814006000NRG24181220230056026 18/12/2023 Santoshkumar Shankarrao Gavali 1814006WL009271 Santoshkumar Shankarrao Gavali 00127 FDRL0001656 1638 1638 Processed 09/03/2024 N122301012CE2 Santoshkumar Shankarrao Gavali ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006_181223FTO_323618 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 1638
2 GADHINGLAJ MH1814006_181223FTO_323618 Bank of India BKID0000931 NESARI 1638
3 GADHINGLAJ MH1814006_181223FTO_323618 FEDERAL BANK FDRL0001656 GADHINGLAJ 1638

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