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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 11:07:48 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_060923APB_FTO_189757

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-14-007-002-001/181 (Adkur)

1814007000NRG24060920230033415

06/09/2023

SHRIKANT KRUSHNA DESAI

1814007WL005418

SHRIKANT KRUSHNA DESAI

00051

MAHB0000886

1638

1638

Processed

11/11/2023

A314230086583

Mr. SHRIKANT KRUSHNA DESAI

BANK OF MAHARASHTRA(607387)

2

CHANDGAD

MH-14-007-002-001/181 (Adkur)

1814007000NRG24060920230033416

06/09/2023

VANITA SHRIKANT DESAI

1814007WL005418

VANITA SHRIKANT DESAI

00051

MAHB0000886

1638

1638

Processed

11/11/2023

A314230086584

Mrs. VANITA SHRIANT DESAI

BANK OF MAHARASHTRA(607387)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHANDGAD	MH1814007_060923APB_FTO_189757	Bank of Maharastra	MAHB0000886	ADKUR	3276

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