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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:42 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_071223APB_FTO_308335
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-14-004-014-001/49
(Ganeshwadi) 		1814004000NRG24071220230053954 07/12/2023 Supriya Sanjay Kamble 1814004WL009012 Supriya Sanjay Kamble 00048 BKID0000918 1911 1911 Processed 08/12/2023 8374179373 Mrs. SUPRIYA SANJAY KAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 SHIROL MH-14-004-014-001/94
(Ganeshwadi) 		1814004000NRG24071220230053955 07/12/2023 Sharad Balaku Kamble 1814004WL009012 Sharad Balaku Kamble 00051 MAHB0001872 1911 1911 Processed 08/12/2023 8374179374 SHARAD BALKU KAMBALE FEDERAL BANK(607165)
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_071223APB_FTO_308335 Bank of India BKID0000918 KURUNDWAD 1911
2 SHIROL MH1814004999_071223APB_FTO_308335 Bank of Maharastra MAHB0001872 Nrusinghwadi 1911

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