Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:39:09 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_190423FTO_12662
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 GADHINGLAJ MH-14-006-025-001/480
(Harali (Bk.)) 		1814006000NRG24190420230000601 19/04/2023 RENUKA DADU SHINDE 1814006WL000071 RENUKA DADU SHINDE 00045 BARB0DBMGON 1638 1638 Processed 11/05/2023 N0423017A9F77 RENUKA DADU SHINDE ()
SubTotal 1638 1638
2 GADHINGLAJ MH-14-006-005-001/49
(Auranal) 		1814006000NRG24190420230000586 19/04/2023 Nivrutti Babu Patil 1814006WL000067 Nivrutti Babu Patil 00045 BARB0GADHIN 1638 1638 Processed 11/05/2023 N0423017A9F78 Nivrutti Babu Patil ()
SubTotal 1638 1638
3 GADHINGLAJ MH-14-006-019-001/65
(Dundage) 		1814006000NRG24190420230000593 19/04/2023 Arjun Maruti Naik 1814006WL000069 Arjun Maruti Naik 00051 MAHB0000395 1638 1638 Processed 11/05/2023 N0423017A9F79 Arjun Maruti Naik ()
SubTotal 1638 1638
4 GADHINGLAJ MH-14-006-005-001/134
(Auranal) 		1814006000NRG24190420230000583 19/04/2023 Anil Krishna Bhosale 1814006WL000067 Anil Krishna Bhosale 00415 SBIN0000517 1638 1638 Processed 11/05/2023 N0423017A9F7A MR ANIL KRISHNA BHOSALE ()
SubTotal 1638 1638
5 GADHINGLAJ MH-14-006-005-001/206
(Auranal) 		1814006000NRG24190420230000585 19/04/2023 Sonabai Bhima Eevale 1814006WL000067 Sonabai Bhima Eevale 00468 UBIN0537691 1638 1638 Processed 11/05/2023 N0423017A9F7C Sonabai Bhima Eevale ()
6 GADHINGLAJ MH-14-006-019-001/210
(Dundage) 		1814006000NRG24190420230000590 19/04/2023 Kallappa Parappa Naik 1814006WL000069 Kallappa Parappa Naik 00468 UBIN0537691 1638 1638 Processed 11/05/2023 N0423017A9F7B Kallappa Parappa Naik ()
SubTotal 3276 3276
Total 9828 9828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_190423FTO_12662 Bank of Baroda BARB0DBMGON MAHAGAON 1638
2 GADHINGLAJ MH1814006999_190423FTO_12662 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 1638
3 GADHINGLAJ MH1814006999_190423FTO_12662 Bank of Maharastra MAHB0000395 GADHINGLAJ 1638
4 GADHINGLAJ MH1814006999_190423FTO_12662 State Bank of India SBIN0000517 GADHINGLAJ 1638
5 GADHINGLAJ MH1814006999_190423FTO_12662 Union Bank of India UBIN0537691 GADHINGLAJ 3276

Download In Excel