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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:03:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_101023FTO_233007

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-14-010-046-001/223 (Vadade)

1814010000NRG24280820230030664

10/10/2023

VISHNU DATU MANDLIK

1814010WL0004902

VISHNU DATU MANDLIK

00051

MAHB0000749

1638

1638

Processed

11/11/2023

N102300953069

VISHNU DATU MANDLIK

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RADHANAGARI	MH1814010_101023FTO_233007	Bank of Maharastra	MAHB0000749	KADGAON	1638

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