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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:38:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_300723FTO_137070

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

KARVIR

MH-14-001-001-001/704 (Aamashi)

1814001000NRG24260720230023514

30/07/2023

Ajit Bhagavan Patil

1814001WL0003594

Ajit Bhagavan Patil

00739

IBKL0463KDC

1911

1911

Processed

13/09/2023

N07230330F2C3

Ajit Bhagavan Patil

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KARVIR	MH1814001999_300723FTO_137070	KOLHAPUR DISTRICT CENTRAL CO-OP.BANK			1911

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