Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_070823FTO_148945
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 PANHALA MH-14-002-045-001/158
(Kisarul) 		1814002000NRG23280720230071516 07/08/2023 Ananda Ramchandra Atkire 1814002WL0013176 Ananda Ramchandra Atkire 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N082300753326 Ananda Ramchandra Atkire ()
2 PANHALA MH-14-002-089-001/33
(Rakshi) 		1814002000NRG23040820230073200 07/08/2023 Bhaskar Maruti Kamble 1814002WL0013308 Bhaskar Maruti Kamble 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N082300753325 Bhaskar Maruti Kamble ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_070823FTO_148945 Distt.Central Coop.Bank 3072

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