Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:59:27 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_260723FTO_131774
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-14-006-047-001/485
(Karambali) 		1814006000NRG24260720230023518 26/07/2023 Mahadevi Pandurang Davane 1814006WL003596 Mahadevi Pandurang Davane 00045 BARB0GADHIN 1638 1638 Processed 29/07/2023 N072302D962F4 Mahadevi Pandurang Davane ()
SubTotal 1638 1638
2 GADHINGLAJ MH-14-006-021-001/12
(Hadalage) 		1814006000NRG24260720230023521 26/07/2023 Ishwar Gundu Naik 1814006WL003597 Ishwar Gundu Naik 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D962F5 Ishwar Gundu Naik ()
3 GADHINGLAJ MH-14-006-021-001/239
(Hadalage) 		1814006000NRG24260720230023522 26/07/2023 Laxmi Parasran Tiurwadkar 1814006WL003597 Laxmi Parasran Tiurwadkar 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D962F9 Laxmi Parasran Tiurwadkar ()
4 GADHINGLAJ MH-14-006-021-001/481
(Hadalage) 		1814006000NRG24260720230023524 26/07/2023 Deepali Yalappa Naik 1814006WL003597 Deepali Yalappa Naik 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D962F6 Deepali Yalappa Naik ()
5 GADHINGLAJ MH-14-006-021-001/481
(Hadalage) 		1814006000NRG24260720230023523 26/07/2023 Yallapapa Ramu Naik 1814006WL003597 Yallapapa Ramu Naik 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D962F8 Yallapapa Ramu Naik ()
6 GADHINGLAJ MH-14-006-021-001/516
(Hadalage) 		1814006000NRG24260720230023525 26/07/2023 Mangal Malappa Naik 1814006WL003597 Mangal Malappa Naik 00048 BKID0000931 1638 1638 Processed 29/07/2023 N072302D962F7 Mangal Malappa Naik ()
SubTotal 8190 8190
7 GADHINGLAJ MH-14-006-047-001/487
(Karambali) 		1814006000NRG24260720230023520 26/07/2023 Vilas Appa Davane 1814006WL003596 Vilas Appa Davane 00415 SBIN0000517 1638 1638 Processed 29/07/2023 N072302D962FA MR DAVANE VILAS APPA SOUDAVANE SANGEETA ()
SubTotal 1638 1638
8 GADHINGLAJ MH-14-006-047-001/486
(Karambali) 		1814006000NRG24260720230023519 26/07/2023 Nanda Vijay Davane 1814006WL003596 Nanda Vijay Davane 00468 UBIN0537691 1638 1638 Processed 29/07/2023 N072302D962FB Nanda Vijay Davane ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_260723FTO_131774 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 1638
2 GADHINGLAJ MH1814006999_260723FTO_131774 Bank of India BKID0000931 NESARI 8190
3 GADHINGLAJ MH1814006999_260723FTO_131774 State Bank of India SBIN0000517 GADHINGLAJ 1638
4 GADHINGLAJ MH1814006999_260723FTO_131774 Union Bank of India UBIN0537691 GADHINGLAJ 1638

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