Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:18:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_020823FTO_141043
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-14-007-036-001/316
(Jangamhatti) 		1814007000NRG24020820230024321 02/08/2023 VAISHNAVI PARASHRAM PATIL 1814007WL003745 VAISHNAVI PARASHRAM PATIL 00048 BKID0000912 1638 1638 Processed 13/09/2023 N08230014FCB6 VAISHNAVI PARASHRAM PATIL ()
SubTotal 1638 1638
2 CHANDGAD MH-14-007-036-001/339
(Jangamhatti) 		1814007000NRG24020820230024309 02/08/2023 Komal Vishwas Patil 1814007WL003742 Komal Vishwas Patil 00051 MAHB0000856 1638 1638 Processed 13/09/2023 N08230014FCB8 Komal Vishwas Patil ()
3 CHANDGAD MH-14-007-036-001/345
(Jangamhatti) 		1814007000NRG24020820230024325 02/08/2023 RUTUJA SANJAY GAWADE 1814007WL003746 RUTUJA SANJAY GAWADE 00051 MAHB0000856 1638 1638 Processed 13/09/2023 N08230014FCB7 RUTUJA SANJAY GAWADE ()
4 CHANDGAD MH-14-007-036-001/347
(Jangamhatti) 		1814007000NRG24020820230024317 02/08/2023 YALLUTAI MANOHAR ARJUNWADKAR 1814007WL003744 YALLUTAI MANOHAR ARJUNWADKAR 00051 MAHB0000856 1638 1638 Processed 13/09/2023 N08230014FCB9 YALLUTAI MANOHAR ARJUNWADKAR ()
SubTotal 4914 4914
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_020823FTO_141043 Bank of India BKID0000912 CHANDGAD 1638
2 CHANDGAD MH1814007_020823FTO_141043 Bank of Maharastra MAHB0000856 TURKEWADI 4914

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