Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:58:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_050723APB_FTO_101096
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 SHAHUWADI MH-14-012-014-001/135
(Bhendvade)
1814012000NRG24050720230017654 05/07/2023 SUBHASH VILAS AGALAV INAMDARE 1814012WL002642 SUBHASH VILAS AGALAV INAMDARE 00051 MAHB0001107 1638 1638 Processed 16/07/2023 A196230019067 Mr. SUBHASH VILASRAO AGALAVE INAMDAR BANK OF MAHARASHTRA(607387)
2 SHAHUWADI MH-14-012-014-001/162
(Bhendvade)
1814012000NRG24050720230017655 05/07/2023 KRISHNRAO DADASO AGALAVE 1814012WL002642 KRISHNRAO DADASO AGALAVE 00051 MAHB0001107 1638 1638 Processed 16/07/2023 A196230019066 KRISHNRAO DADASO AGALAVE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 SHAHUWADI MH-14-012-014-001/163
(Bhendvade)
1814012000NRG24050720230017656 05/07/2023 Jalindar Dilip Inamdar 1814012WL002642 Jalindar Dilip Inamdar 00051 MAHB0001107 1638 1638 Processed 16/07/2023 A196230019069 JALINDAR DILIP INAMDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 SHAHUWADI MH-14-012-014-001/26
(Bhendvade)
1814012000NRG24050720230017657 05/07/2023 JAYWANT YASHWANT AGALAWE 1814012WL002642 JAYWANT YASHWANT AGALAWE 00051 MAHB0001107 1638 1638 Processed 16/07/2023 A196230019068 JAYWANT YASHWANTRAO AGLAWE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 SHAHUWADI MH-14-012-014-001/28
(Bhendvade)
1814012000NRG24050720230017658 05/07/2023 SAMBHAJI GOVIND DIGE 1814012WL002642 SAMBHAJI GOVIND DIGE 00051 MAHB0001107 1638 1638 Processed 16/07/2023 A196230019065 Mr. SAMBHAJI GOVIND DIGE BANK OF MAHARASHTRA(607387)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_050723APB_FTO_101096 Bank of Maharastra MAHB0001107 WARUL 8190

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