Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:50:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_201223FTO_329000
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-14-010-070-001/100
(Patpanhala) 		1814010000NRG24201220230056946 20/12/2023 KALPANA VISHANU PATIL 1814010WL009383 KALPANA VISHANU PATIL 00048 BKID0000913 1638 1638 Processed 09/03/2024 N1223012B555E KALPANA VISHANU PATIL ()
2 RADHANAGARI MH-14-010-070-001/58
(Patpanhala) 		1814010000NRG24201220230056949 20/12/2023 DHANAJI MAHIPATI KAMBLE 1814010WL009383 DHANAJI MAHIPATI KAMBLE 00048 BKID0000913 1638 1638 Processed 09/03/2024 N1223012B555F DHANAJI MAHIPATI KAMBLE ()
3 RADHANAGARI MH-14-010-070-001/59
(Patpanhala) 		1814010000NRG24201220230056950 20/12/2023 RAVINDRA DOULU KAMBLE 1814010WL009383 RAVINDRA DOULU KAMBLE 00048 BKID0000913 1638 1638 Processed 09/03/2024 N1223012B5560 RAVINDRA DOULU KAMBLE ()
SubTotal 4914 4914
4 RADHANAGARI MH-14-010-010-001/27
(Awali Kh.) 		1814010000NRG24201220230056944 20/12/2023 SHUBHANGI SAMBHAJI KAMBLE 1814010WL009382 SHUBHANGI SAMBHAJI KAMBLE 00048 BKID0000932 1638 1638 Processed 09/03/2024 N1223012B5561 SHUBHANGI SAMBHAJI KAMBLE ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_201223FTO_329000 Bank of India BKID0000913 RADHANAGARI 4914
2 RADHANAGARI MH1814010999_201223FTO_329000 Bank of India BKID0000932 AWALI BUDRUK 1638

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