Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:43:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_290623APB_FTO_92223
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-14-010-044-001/1
(Kodawade) 		1814010000NRG24290620230015598 29/06/2023 Nivas Pandit Patil 1814010WL002381 Nivas Pandit Patil 00048 BKID0000923 1911 1911 Processed 05/07/2023 A185230227407 NIVAS PANDIT PATIL BANK OF INDIA(508505)
2 RADHANAGARI MH-14-010-044-001/58
(Kodawade) 		1814010000NRG24290620230015622 29/06/2023 UTTAM KERABA PATIL 1814010WL002381 UTTAM KERABA PATIL 00048 BKID0000923 1911 1911 Processed 05/07/2023 A185230227406 UTTAM KERBA PATIL BANK OF INDIA(508505)
SubTotal 3822 3822
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 RADHANAGARI MH1814010999_290623APB_FTO_92223 Bank of India BKID0000923 RASHIVADE 3822

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