Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:54:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_041023FTO_224753
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-14-012-007-002/180
(Anuskara) 		1814012000NRG24041020230040267 04/10/2023 SUBHASH PANDURANG SHINDE 1814012WL0006706 SUBHASH PANDURANG SHINDE 00048 BKID0000940 1638 1638 Processed 11/11/2023 N1023009534D8 SUBHASH PANDURANG SHINDE ()
SubTotal 1638 1638
2 SHAHUWADI MH-14-012-068-001/113
(Rethare) 		1814012000NRG24041020230040268 04/10/2023 SANJAY GULAB KAMBLE 1814012WL0006707 SANJAY GULAB KAMBLE 00048 BKID0001514 1638 1638 Processed 11/11/2023 N1023009534D9 SANJAY GULAB KAMBLE ()
SubTotal 1638 1638
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 SHAHUWADI MH1814012999_041023FTO_224753 Bank of India BKID0000940 MANJARE 1638
2 SHAHUWADI MH1814012999_041023FTO_224753 Bank of India BKID0001514 KOKRUD 1638

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