Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 10:42:34 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_300823FTO_180959

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

SHIROL

MH-14-004-004-001/676 (Alas)

1814004000NRG24220820230028818

30/08/2023

Abhay Annappa Alate

1814004WL0004578

Abhay Annappa Alate

00152

HDFC0003181

1638

1638

Processed

21/09/2023

N0823025E486B

Abhay Annappa Alate

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIROL	MH1814004999_300823FTO_180959	HDFC Bank	HDFC0003181	BLAS	1638

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