Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:25 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_140823FTO_161626
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-14-007-016-001/187
(Date) 		1814007000NRG24140820230027399 14/08/2023 NANDINI NARAYAN KAMBLE 1814007WL004305 NANDINI NARAYAN KAMBLE 00045 BARB0DBHALK 1638 1638 Processed 13/09/2023 N082301121204 NANDINI NARAYAN KAMBLE ()
SubTotal 1638 1638
2 CHANDGAD MH-14-007-016-001/187
(Date) 		1814007000NRG24140820230027397 14/08/2023 Tulasabai Balu Kamble 1814007WL004305 Tulasabai Balu Kamble 00048 BKID0000912 1638 1638 Processed 13/09/2023 N082301121205 Tulasabai Balu Kamble ()
SubTotal 1638 1638
3 CHANDGAD MH-14-007-051-001/84
(Kaulage) 		1814007000NRG24140820230027411 14/08/2023 Laxmi Vhalyappa Kedanurkar 1814007WL004308 Laxmi Vhalyappa Kedanurkar 00051 MAHB0000989 1638 1638 Processed 13/09/2023 N082301121206 Laxmi Vhalyappa Kedanurkar ()
4 CHANDGAD MH-14-007-051-001/93
(Kaulage) 		1814007000NRG24140820230027413 14/08/2023 Indubai Parasharam Kamble 1814007WL004308 Indubai Parasharam Kamble 00051 MAHB0000989 1092 1092 Processed 13/09/2023 N082301121207 Indubai Parasharam Kamble ()
SubTotal 2730 2730
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_140823FTO_161626 Bank of Baroda BARB0DBHALK HALKARNI 1638
2 CHANDGAD MH1814007999_140823FTO_161626 Bank of India BKID0000912 CHANDGAD 1638
3 CHANDGAD MH1814007999_140823FTO_161626 Bank of Maharastra MAHB0000989 KOWAD 2730

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