Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:32:55 PM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_271023APB_FTO_259633

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

SHIROL

MH-14-004-003-001/774 (Akiwat)

1814004000NRG24271020230046035

27/10/2023

Mahesh Kumar Kamble

1814004WL007718

Mahesh Kumar Kamble

00048

BKID0000918

1911

1911

Processed

10/11/2023

A314230672906

MAHESH KUMAR KAMBLE

BANK OF INDIA(508505)

SubTotal

1911

1911

Total

1911

1911

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIROL	MH1814004999_271023APB_FTO_259633	Bank of India	BKID0000918	KURUNDWAD	1911

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