Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:03:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814008999_310523FTO_47481
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 AJRA MH-14-008-070-001/82
(Vatangi) 		1814008000NRG24310520230005788 31/05/2023 Sudha Vilas Jadhav 1814008WL000862 Sudha Vilas Jadhav 00048 BKID0000944 1638 1638 Processed 03/06/2023 N052303F820E0 Sudha Vilas Jadhav ()
SubTotal 1638 1638
2 AJRA MH-14-008-044-001/320
(Kowade) 		1814008000NRG24310520230005779 31/05/2023 Usha Vishal Kamble 1814008WL000860 Usha Vishal Kamble 00051 MAHB0000150 1638 1638 Processed 03/06/2023 N052303F820E1 Usha Vishal Kamble ()
SubTotal 1638 1638
3 AJRA MH-14-008-068-001/156
(Suleran) 		1814008000NRG24310520230005782 31/05/2023 Kamal Pundlik Kamble 1814008WL000861 Kamal Pundlik Kamble 00051 MAHB0001066 1638 1638 Processed 03/06/2023 N052303F820E2 Kamal Pundlik Kamble ()
SubTotal 1638 1638
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 AJRA MH1814008999_310523FTO_47481 Bank of India BKID0000944 SIRSANGI 1638
2 AJRA MH1814008999_310523FTO_47481 Bank of Maharastra MAHB0000150 AJRA 1638
3 AJRA MH1814008999_310523FTO_47481 Bank of Maharastra MAHB0001066 GAVASE 1638

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