Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:56:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_210324FTO_435668
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 KARVIR MH-14-001-106-001/50
(Ujalaiwadi) 		1814001000NRG24210320240079590 21/03/2024 Geeta Kohinoor Gagade 1814001WL0012279 Geeta Kohinoor Gagade 00048 BKID0000947 1638 1638 Processed 22/03/2024 2063952749 Geeta Kohinoor Gagade ()
2 KARVIR MH-14-001-106-001/50
(Ujalaiwadi) 		1814001000NRG24210320240079592 21/03/2024 Geeta Kohinoor Gagade 1814001WL0012279 Geeta Kohinoor Gagade 00048 BKID0000947 1365 1365 Processed 22/03/2024 2063952750 Geeta Kohinoor Gagade ()
3 KARVIR MH-14-001-106-001/50
(Ujalaiwadi) 		1814001000NRG24210320240079591 21/03/2024 Ravindra Dilip Tamayache 1814001WL0012279 Ravindra Dilip Tamayache 00048 BKID0000947 1365 1365 Processed 22/03/2024 2063952751 Ravindra Dilip Tamayache ()
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_210324FTO_435668 Bank of India BKID0000947 RAJARAMPURI 4368

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