Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:53:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_120623FTO_63981
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 SHIROL MH-14-004-030-001/648
(Kothali) 		1814004000NRG24100620230010026 12/06/2023 Vishwas Rama Hankare 1814004WL0001608 Vishwas Rama Hankare 00415 SBIN0011136 1911 1911 Processed 15/06/2023 N062301AE2703 MR VISHWAS RAMA HANKARE ()
SubTotal 1911 1911
2 SHIROL MH-14-004-035-001/576
(Nimshirgaon) 		1814004000NRG24100620230010027 12/06/2023 Kumar Ramachandra Katkar 1814004WL0001609 Kumar Ramachandra Katkar 00691 IPOS0000001 1911 1911 Processed 15/06/2023 N062301AE2702 Kumar Ramachandra Katkar ()
SubTotal 1911 1911
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 SHIROL MH1814004999_120623FTO_63981 State Bank of India SBIN0011136 JAYSINGPUR 1911
2 SHIROL MH1814004999_120623FTO_63981 India Post Payments Bank IPOS0000001 KOLHAPUR 1911

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