Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:53:42 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_270723FTO_134053
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 RADHANAGARI MH-14-010-028-001/473
(Gudal) 		1814010000NRG24200720230022148 27/07/2023 PARITOSH ASHOK PATIL 1814010WL0003365 PARITOSH ASHOK PATIL 00048 BKID0000913 1638 1638 Processed 02/08/2023 N072302F88BF2 PARITOSH ASHOK PATIL ()
2 RADHANAGARI MH-14-010-028-001/473
(Gudal) 		1814010000NRG24200720230022149 27/07/2023 PARITOSH ASHOK PATIL 1814010WL0003365 PARITOSH ASHOK PATIL 00048 BKID0000913 1638 1638 Processed 02/08/2023 N072302F88BF3 PARITOSH ASHOK PATIL ()
SubTotal 3276 3276
3 RADHANAGARI MH-14-010-028-002/4
(Gudal) 		1814010000NRG24200720230022153 27/07/2023 ANIKET TANAJI MOHTE 1814010WL0003365 ANIKET TANAJI MOHTE 00048 BKID0000932 1638 1638 Processed 02/08/2023 N072302F88BF4 ANIKET TANAJI MOHTE ()
4 RADHANAGARI MH-14-010-028-002/4
(Gudal) 		1814010000NRG24200720230022154 27/07/2023 ANIKET TANAJI MOHTE 1814010WL0003365 ANIKET TANAJI MOHTE 00048 BKID0000932 1638 1638 Processed 02/08/2023 N072302F88BF5 ANIKET TANAJI MOHTE ()
SubTotal 3276 3276
5 RADHANAGARI MH-14-010-028-001/404
(Gudal) 		1814010000NRG24200720230022147 27/07/2023 VANANDA DIPAK PATIL 1814010WL0003365 VANANDA DIPAK PATIL 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88BF8 VANANDA DIPAK PATIL ()
6 RADHANAGARI MH-14-010-028-001/478
(Gudal) 		1814010000NRG24200720230022150 27/07/2023 ARATI SUHAS CHOUGALE 1814010WL0003365 ARATI SUHAS CHOUGALE 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88BFA ARATI SUHAS CHOUGALE ()
7 RADHANAGARI MH-14-010-028-001/478
(Gudal) 		1814010000NRG24200720230022151 27/07/2023 ARATI SUHAS CHOUGALE 1814010WL0003365 ARATI SUHAS CHOUGALE 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88BF9 ARATI SUHAS CHOUGALE ()
8 RADHANAGARI MH-14-010-028-001/84
(Gudal) 		1814010000NRG24200720230022152 27/07/2023 NILESH SAMBHAJI MALAVI 1814010WL0003365 NILESH SAMBHAJI MALAVI 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88BFB NILESH SAMBHAJI MALAVI ()
9 RADHANAGARI MH-14-010-028-002/6
(Gudal) 		1814010000NRG24200720230022235 27/07/2023 SUDHA SURESH KATKAR 1814010WL0003376 SUDHA SURESH KATKAR 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88BF7 SUDHA SURESH KATKAR ()
10 RADHANAGARI MH-14-010-028-002/6
(Gudal) 		1814010000NRG24200720230022236 27/07/2023 SUDHA SURESH KATKAR 1814010WL0003376 SUDHA SURESH KATKAR 00048 BKID0000952 1638 1638 Processed 02/08/2023 N072302F88BF6 SUDHA SURESH KATKAR ()
SubTotal 9828 9828
Total 16380 16380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_270723FTO_134053 Bank of India BKID0000913 RADHANAGARI 3276
2 RADHANAGARI MH1814010999_270723FTO_134053 Bank of India BKID0000932 AWALI BUDRUK 3276
3 RADHANAGARI MH1814010999_270723FTO_134053 Bank of India BKID0000952 KASBA TARLE 9828

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