Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:05:54 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_200423FTO_13219

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-14-010-002-001/339 (Aini)

1814010000NRG23190420230071393

20/04/2023

SAGAR SHANKAR POWAR

1814010WL0013120

SAGAR SHANKAR POWAR

00045

BARB0SOLANK

1536

1536

Processed

01/06/2023

N052303554136

SAGAR SHANKAR POWAR

()

SubTotal

1536

1536

2

RADHANAGARI

MH-14-010-092-001/193 (Tarale Kh.)

1814010000NRG23190420230071394

20/04/2023

Yuvaraj Namdev Chougale

1814010WL0013121

Yuvaraj Namdev Chougale

00048

BKID0000952

1536

1536

Processed

01/06/2023

N052303554137

Yuvaraj Namdev Chougale

()

SubTotal

1536

1536

Total

3072

3072

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RADHANAGARI	MH1814010999_200423FTO_13219	Bank of Baroda	BARB0SOLANK	SOLANKUR BR, DIST. KOLHAPUR, MAHARASHTRA	1536
2	RADHANAGARI	MH1814010999_200423FTO_13219	Bank of India	BKID0000952	KASBA TARLE	1536

Download In Excel