Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:15 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_110723FTO_109997
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 RADHANAGARI MH-14-010-079-001/1281
(Rashivade Bk.) 		1814010000NRG23150520230071425 11/07/2023 AMAR BABU KAVANEKAR 1814010WL0013139 AMAR BABU KAVANEKAR 00048 BKID0000923 1536 1536 Processed 21/07/2023 N072301DB0A93 AMAR BABU KAVANEKAR ()
SubTotal 1536 1536
2 RADHANAGARI MH-14-010-009-001/14
(Awali Bk.) 		1814010000NRG23180520230071435 11/07/2023 CHHAYA MARUTI CHOUGALE 1814010WL0013144 CHHAYA MARUTI CHOUGALE 00048 BKID0000932 1536 1536 Processed 21/07/2023 N072301DB0A94 CHHAYA MARUTI CHOUGALE ()
SubTotal 1536 1536
3 RADHANAGARI MH-14-010-036-001/36
(Karivade) 		1814010000NRG23060520230071423 11/07/2023 SANJAY TUKARAM RANE 1814010WL0013137 SANJAY TUKARAM RANE 00415 SBIN0011433 768 768 Processed 21/07/2023 N072301DB0A95 MR SANJAY TUKARAM RANE ()
SubTotal 768 768
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_110723FTO_109997 Bank of India BKID0000923 RASHIVADE 1536
2 RADHANAGARI MH1814010999_110723FTO_109997 Bank of India BKID0000932 AWALI BUDRUK 1536
3 RADHANAGARI MH1814010999_110723FTO_109997 State Bank of India SBIN0011433 RADHA NAGARI 768

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