Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:13 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_040823APB_FTO_147276
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-14-010-085-001/359
(Shirgaon) 		1814010000NRG24040820230025280 04/08/2023 VISHAL VILAS KALIKATE 1814010WL003942 VISHAL VILAS KALIKATE 00048 BKID0000913 546 546 Processed 08/08/2023 4350584227 VISHAL VILAS KALIKATE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 546 546
2 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24040820230025279 04/08/2023 ANITA VILAS KALIKATE 1814010WL003942 ANITA VILAS KALIKATE 00048 BKID0000932 1638 1638 Processed 08/08/2023 4350584241 ANITA VILAS KALIKATE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
3 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24040820230025278 04/08/2023 ARCHANA SHANKAR KALIKATE 1814010WL003942 ARCHANA SHANKAR KALIKATE 00048 BKID0000932 1638 1638 Processed 08/08/2023 4350584239 ARCHANA SHANKAR KALIKATE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24040820230025281 04/08/2023 RHUTURAJ SHANKAR KALIKATE 1814010WL003942 RHUTURAJ SHANKAR KALIKATE 00048 BKID0000932 1638 1638 Processed 08/08/2023 4350584242 RUTURAJ SHANKAR KALIKATE BANK OF INDIA(508505)
5 RADHANAGARI MH-14-010-085-001/359
(Shirgaon) 		1814010000NRG24040820230025277 04/08/2023 SANKAR NAGOJI KALIKATE 1814010WL003942 SANKAR NAGOJI KALIKATE 00048 BKID0000932 1638 1638 Processed 08/08/2023 4350584240 SANKAR NAGOJI KALIKATE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
6 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24040820230025258 04/08/2023 KASHINATH PANDURANG DHOKARE 1814010WL003940 KASHINATH PANDURANG DHOKARE 00051 MAHB0000749 1638 1638 Processed 08/08/2023 4350584232 KASHINATH P DHOKARE AXIS BANK(607153)
7 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24040820230025255 04/08/2023 PANDURANG GANU DHOKARE 1814010WL003940 PANDURANG GANU DHOKARE 00051 MAHB0000749 1638 1638 Processed 08/08/2023 4350584234 PANDURANG GANU DHOKARE IDBI BANK(607095)
8 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24040820230025262 04/08/2023 MAHADEV BAPU DHOKARE 1814010WL003940 MAHADEV BAPU DHOKARE 00051 MAHB0000749 1638 1638 Processed 08/08/2023 4350584238 MAHADEV BAPU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24040820230025263 04/08/2023 RAJU MAHADEV DHOKARE 1814010WL003940 RAJU MAHADEV DHOKARE 00051 MAHB0000749 1638 1638 Processed 08/08/2023 4350584233 RAJU MAHADEV DHOKARE ICICI BANK LTD(508534)
SubTotal 6552 6552
10 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24040820230025259 04/08/2023 GEETANJALI KASHINATH DHOKARE 1814010WL003940 GEETANJALI KASHINATH DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 08/08/2023 4350584228 Mrs. GEETANJALI KASHINATH DHOKARE BANK OF MAHARASHTRA(607387)
11 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24040820230025261 04/08/2023 ANANDI MAHADEV DHOKARE 1814010WL003940 ANANDI MAHADEV DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 08/08/2023 4350584229 ANANDI MAHADEV DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
12 RADHANAGARI MH-14-010-001-001/214
(Adoli) 		1814010000NRG24040820230025264 04/08/2023 SHWINI RAJU DHOKARE 1814010WL003940 SHWINI RAJU DHOKARE 00114 IBKL0463KDC 1638 1638 Processed 08/08/2023 4350584230 SHWINI RAJU DHOKARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
13 RADHANAGARI MH-14-010-085-001/390
(Shirgaon) 		1814010000NRG24040820230025282 04/08/2023 VISHWAS NANA KAMBLE 1814010WL003942 VISHWAS NANA KAMBLE 00114 IBKL0463KDC 1638 1638 Processed 08/08/2023 4350584231 VISHWAS NANA KAMBLE UNION BANK OF INDIA(508500)
SubTotal 6552 6552
14 RADHANAGARI MH-14-010-001-001/170
(Adoli) 		1814010000NRG24040820230025257 04/08/2023 Ganesh Pandurang Dhokare 1814010WL003940 Ganesh Pandurang Dhokare 00168 ICIC0003692 1638 1638 Processed 08/08/2023 4350584235 Ganesh Pandurang Dhokare KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
15 RADHANAGARI MH-14-010-085-001/325
(Shirgaon) 		1814010000NRG24040820230025273 04/08/2023 PUSHPA SUNIL SWAMI 1814010WL003942 PUSHPA SUNIL SWAMI 00415 SBIN0011433 1638 1638 Processed 08/08/2023 4350584236 MRS PUSHAPA SUNIL SWAMI STATE BANK OF INDIA(508548)
16 RADHANAGARI MH-14-010-085-001/325
(Shirgaon) 		1814010000NRG24040820230025272 04/08/2023 SUNIL ANANT SWAMI 1814010WL003942 SUNIL ANANT SWAMI 00415 SBIN0011433 1638 1638 Processed 08/08/2023 4350584237 MR SUNIL ANANT SWAMI STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 25116 25116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010_040823APB_FTO_147276 Bank of India BKID0000913 RADHANAGARI 546
2 RADHANAGARI MH1814010_040823APB_FTO_147276 Bank of India BKID0000932 AWALI BUDRUK 6552
3 RADHANAGARI MH1814010_040823APB_FTO_147276 Bank of Maharastra MAHB0000749 KADGAON 6552
4 RADHANAGARI MH1814010_040823APB_FTO_147276 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 6552
5 RADHANAGARI MH1814010_040823APB_FTO_147276 ICICI BANK ICIC0003692 SAHAKAR NAGAR 1638
6 RADHANAGARI MH1814010_040823APB_FTO_147276 State Bank of India SBIN0011433 RADHA NAGARI 3276

Download In Excel