Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_021123FTO_267929
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-14-007-026-001/348
(Gudewadi) 		1814007000NRG24021120230047515 02/11/2023 SAMRUDDHI SAMBHAJI PATIL 1814007WL008033 SAMRUDDHI SAMBHAJI PATIL 00045 BARB0DBHALK 1638 1638 Processed 03/11/2023 6967732063 SAMRUDDHI SAMBHAJI PATIL ()
SubTotal 1638 1638
2 CHANDGAD MH-14-007-080-001/272
(Naganwadi) 		1814007000NRG24021120230047304 02/11/2023 MALU PANDURANG GAWADE 1814007WL007973 MALU PANDURANG GAWADE 00048 BKID0000912 1638 1638 Processed 03/11/2023 6967732064 MALU PANDURANG GAWADE ()
3 CHANDGAD MH-14-007-080-001/57
(Naganwadi) 		1814007000NRG24021120230047294 02/11/2023 LAXMI DHONDIBA GAWADE 1814007WL007970 LAXMI DHONDIBA GAWADE 00048 BKID0000912 1638 1638 Processed 03/11/2023 6967732065 LAXMI DHONDIBA GAWADE ()
SubTotal 3276 3276
4 CHANDGAD MH-14-007-047-002/171
(Kanadi) 		1814007000NRG24021120230047630 02/11/2023 GAJANAN RAGHUNATH BELEKAR 1814007WL008065 GAJANAN RAGHUNATH BELEKAR 00051 MAHB0000886 1638 1638 Processed 03/11/2023 6967732067 GAJANAN RAGHUNATH BELEKAR ()
5 CHANDGAD MH-14-007-047-002/175
(Kanadi) 		1814007000NRG24021120230047621 02/11/2023 Sakshi Shridhar Belekar 1814007WL008063 Sakshi Shridhar Belekar 00051 MAHB0000886 1638 1638 Processed 03/11/2023 6967732068 Sakshi Shridhar Belekar ()
6 CHANDGAD MH-14-007-107-001/65
(Utsali) 		1814007000NRG24021120230047409 02/11/2023 DAYANAND MADHUKAR SUTAR 1814007WL008002 DAYANAND MADHUKAR SUTAR 00051 MAHB0000886 1638 1638 Processed 03/11/2023 6967732066 DAYANAND MADHUKAR SUTAR ()
SubTotal 4914 4914
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_021123FTO_267929 Bank of Baroda BARB0DBHALK HALKARNI 1638
2 CHANDGAD MH1814007_021123FTO_267929 Bank of India BKID0000912 CHANDGAD 3276
3 CHANDGAD MH1814007_021123FTO_267929 Bank of Maharastra MAHB0000886 ADKUR 4914

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