Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_300623FTO_94073
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 BAVDA MH-14-011-023-002/278
(Sangashi) 		1814011000NRG24300620230016181 30/06/2023 ANJANA SARDAR KAMBLE 1814011WL002491 ANJANA SARDAR KAMBLE 00048 BKID0000930 1911 1911 Processed 10/07/2023 N0623049EBB28 ANJANA SARDAR KAMBLE ()
2 BAVDA MH-14-011-023-002/278
(Sangashi) 		1814011000NRG24300620230016182 30/06/2023 RESHMA SARDAR KAMBLE 1814011WL002491 RESHMA SARDAR KAMBLE 00048 BKID0000930 1911 1911 Processed 10/07/2023 N0623049EBB29 RESHMA SARDAR KAMBLE ()
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 BAVDA MH1814011999_300623FTO_94073 Bank of India BKID0000930 GAGANBAWDA 3822

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