Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_010923FTO_184744
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 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24010920230032739 01/09/2023 GEETANJALI ANIL BAGADI 1814005WL005279 GEETANJALI ANIL BAGADI 00051 MAHB0000412 1911 1911 Processed 02/09/2023 5084096804 GEETANJALI ANIL BAGADI ()
2 KAGAL MH-14-005-048-001/438
(Lingnur Dumala) 		1814005000NRG24010920230032738 01/09/2023 INDUBAI MADHUKAR BAGADI 1814005WL005279 INDUBAI MADHUKAR BAGADI 00051 MAHB0000412 1911 1911 Processed 02/09/2023 5084096805 INDUBAI MADHUKAR BAGADI ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAGAL MH1814005999_010923FTO_184744 Bank of Maharastra MAHB0000412 KAGAL 3822

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