Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:43:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_201223APB_FTO_329001
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-14-010-010-001/42
(Awali Kh.) 		1814010000NRG24201220230056945 20/12/2023 Jaysing Dhayanu Kamble 1814010WL009382 Jaysing Dhayanu Kamble 00048 BKID0000913 1638 1638 Processed 09/03/2024 A068240088204 JAYSING DNYANU KAMBLE BANK OF INDIA(508505)
2 RADHANAGARI MH-14-010-070-001/29
(Patpanhala) 		1814010000NRG24201220230056947 20/12/2023 Balavant Govinda Patil 1814010WL009383 Balavant Govinda Patil 00048 BKID0000913 1638 1638 Processed 09/03/2024 A068240088201 PATIL BALAVANT GOVIND KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 3276 3276
3 RADHANAGARI MH-14-010-010-001/18
(Awali Kh.) 		1814010000NRG24201220230056941 20/12/2023 SANGEETA UTTAM KAMBLE 1814010WL009382 SANGEETA UTTAM KAMBLE 00048 BKID0000932 1638 1638 Processed 09/03/2024 A068240088203 SANGEETA UTTAM KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
4 RADHANAGARI MH-14-010-010-001/20
(Awali Kh.) 		1814010000NRG24201220230056943 20/12/2023 POOJA PANDURANG KAMBLE 1814010WL009382 POOJA PANDURANG KAMBLE 00048 BKID0000932 1638 1638 Processed 09/03/2024 A068240088205 POOJA DIPAK KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 RADHANAGARI MH-14-010-010-001/20
(Awali Kh.) 		1814010000NRG24201220230056942 20/12/2023 Ujwla Bapu Kamble 1814010WL009382 Ujwla Bapu Kamble 00048 BKID0000932 1638 1638 Processed 09/03/2024 A068240088202 UJWALA BAPU KAMBLE BANK OF INDIA(508505)
SubTotal 4914 4914
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 RADHANAGARI MH1814010999_201223APB_FTO_329001 Bank of India BKID0000913 RADHANAGARI 3276
2 RADHANAGARI MH1814010999_201223APB_FTO_329001 Bank of India BKID0000932 AWALI BUDRUK 4914

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