Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:55:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_310823FTO_183906
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-14-010-028-001/451
(Gudal) 		1814010000NRG24280820230030661 31/08/2023 DHANAJI SHIVAJI PATIL 1814010WL0004901 DHANAJI SHIVAJI PATIL 00048 BKID0000932 1638 1638 Processed 21/09/2023 N0823026368B9 DHANAJI SHIVAJI PATIL ()
SubTotal 1638 1638
2 RADHANAGARI MH-14-010-022-001/1337
(Dhamod) 		1814010000NRG24280820230030656 31/08/2023 Urmila Sandip Fadake 1814010WL0004900 Urmila Sandip Fadake 00468 UBIN0547557 1638 1638 Processed 21/09/2023 N0823026368BA Urmila Sandip Fadake ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_310823FTO_183906 Bank of India BKID0000932 AWALI BUDRUK 1638
2 RADHANAGARI MH1814010999_310823FTO_183906 Union Bank of India UBIN0547557 DHAMOD 1638

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