Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_191223APB_FTO_325444
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-14-001-010-001/481
(Bele) 		1814001000NRG24191220230056310 19/12/2023 Bhikaji Namdev Lambore 1814001WL009319 Bhikaji Namdev Lambore 00045 BARB0DBPART 1638 1638 Processed 21/12/2023 8806269895 LAMBORE BHIKAJI NAMADEV KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
2 KARVIR MH-14-001-010-001/481
(Bele) 		1814001000NRG24191220230056312 19/12/2023 Dhiraj Bhikaji Lambore 1814001WL009319 Dhiraj Bhikaji Lambore 00045 BARB0DBPART 1638 1638 Processed 21/12/2023 8806269896 DHIRAJ BHIKAJI LAMBO BANK OF BARODA(606985)
3 KARVIR MH-14-001-010-001/481
(Bele) 		1814001000NRG24191220230056311 19/12/2023 Jayshree Bhikaji Lambore 1814001WL009319 Jayshree Bhikaji Lambore 00045 BARB0DBPART 1638 1638 Processed 21/12/2023 8806269894 JAYSHRI BHIKAJI LAMB BANK OF BARODA(606985)
SubTotal 4914 4914
4 KARVIR MH-14-001-041-001/172
(Jaytal) 		1814001000NRG24191220230056274 19/12/2023 Prakash Ramchandra Patil 1814001WL009317 Prakash Ramchandra Patil 00048 BKID0000937 1638 1638 Processed 21/12/2023 8806269893 PRAKASH RAMCHANDRA PATIL IDBI BANK(607095)
5 KARVIR MH-14-001-041-001/172
(Jaytal) 		1814001000NRG24191220230056275 19/12/2023 Ramchandra Ganapati Patil 1814001WL009317 Ramchandra Ganapati Patil 00048 BKID0000937 1638 1638 Processed 21/12/2023 8806269891 RAMCHANDRA GANPATI PATIL PUNJAB NATIONAL BANK(508568)
6 KARVIR MH-14-001-041-001/172
(Jaytal) 		1814001000NRG24191220230056277 19/12/2023 Sardar Ramchandra Patil 1814001WL009317 Sardar Ramchandra Patil 00048 BKID0000937 1638 1638 Processed 21/12/2023 8806269892 SARDAR RAMCHANDRA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
7 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24191220230056294 19/12/2023 Indubai Sakharam Lambore 1814001WL009318 Indubai Sakharam Lambore 00114 IBKL0463KDC 1638 1638 Processed 21/12/2023 8806269889 LAMBORE INDUBAI SAKHARAM KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
8 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24191220230056295 19/12/2023 Sakharam Shripati Lambore 1814001WL009318 Sakharam Shripati Lambore 00114 IBKL0463KDC 1638 1638 Processed 21/12/2023 8806269888 SAKHARAM SHRIPATI LAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
9 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24191220230056296 19/12/2023 Santosh Sakharam Lambore 1814001WL009318 Santosh Sakharam Lambore 00114 IBKL0463KDC 1638 1638 Processed 21/12/2023 8806269890 SANTOSH SAKHARAM LAMBORE BANK OF INDIA(508505)
10 KARVIR MH-14-001-041-001/173
(Jaytal) 		1814001000NRG24191220230056278 19/12/2023 Nivas Baburao Patil 1814001WL009317 Nivas Baburao Patil 00114 IBKL0463KDC 1638 1638 Processed 21/12/2023 8806269883 NIVAS BABURAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KARVIR MH-14-001-041-001/173
(Jaytal) 		1814001000NRG24191220230056279 19/12/2023 Sangita Niwas Patil 1814001WL009317 Sangita Niwas Patil 00114 IBKL0463KDC 1638 1638 Processed 21/12/2023 8806269884 SANGITA NIVAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KARVIR MH-14-001-041-001/173
(Jaytal) 		1814001000NRG24191220230056280 19/12/2023 Vinayak Baburao Patil 1814001WL009317 Vinayak Baburao Patil 00114 IBKL0463KDC 1638 1638 Processed 21/12/2023 8806269885 VINAYAK BABURAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KARVIR MH-14-001-041-001/188
(Jaytal) 		1814001000NRG24191220230056261 19/12/2023 Ramchandra Rangrao Patil 1814001WL009316 Ramchandra Rangrao Patil 00114 IBKL0463KDC 1638 1638 Processed 21/12/2023 8806269886 RAMCHANDRA RANGRAO PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
14 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24191220230056297 19/12/2023 Pallavi Santosh Lambore 1814001WL009318 Pallavi Santosh Lambore 00691 IPOS0000001 1638 1638 Processed 21/12/2023 8806269887 PALLAVI SANTOSH LAMB BANK OF BARODA(606985)
SubTotal 1638 1638
Total 22932 22932

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_191223APB_FTO_325444 Bank of Baroda BARB0DBPART PARITE 4914
2 KARVIR MH1814001_191223APB_FTO_325444 Bank of India BKID0000937 CHUYE 4914
3 KARVIR MH1814001_191223APB_FTO_325444 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 11466
4 KARVIR MH1814001_191223APB_FTO_325444 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

Download In Excel