Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_091223APB_FTO_311017
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 CHANDGAD MH-14-007-049-001/20
(Karanjgaon) 		1814007000NRG24091220230054334 09/12/2023 JANABA LAXMAN JADHAV 1814007WL009083 JANABA LAXMAN JADHAV 00045 BARB0DBHALK 1638 1638 Processed 20/02/2024 A050240020642 JANABA LAXMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 CHANDGAD MH-14-007-049-001/3
(Karanjgaon) 		1814007000NRG24091220230054335 09/12/2023 MOHAN JANOBA GAVADE 1814007WL009083 MOHAN JANOBA GAVADE 00739 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240020641 MOHAN JANOBA GAVADE BANK OF BARODA(606985)
3 CHANDGAD MH-14-007-049-001/58
(Karanjgaon) 		1814007000NRG24091220230054331 09/12/2023 TATOBA VITHOBA GAVADE 1814007WL009082 TATOBA VITHOBA GAVADE 00739 IBKL0463KDC 1638 1638 Processed 20/02/2024 A050240020640 TATOBA VITHOBA GAWADE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_091223APB_FTO_311017 Bank of Baroda BARB0DBHALK HALKARNI 1638
2 CHANDGAD MH1814007_091223APB_FTO_311017 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 3276

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