Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:32:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_180823FTO_165508
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 KARVIR MH-14-001-006-001/124
(Bachani) 		1814001000NRG24180820230028095 18/08/2023 Alka Prakash Kamble 1814001WL004430 Alka Prakash Kamble 00048 BKID0000934 1638 1638 Processed 13/09/2023 N082301653A5A Alka Prakash Kamble ()
2 KARVIR MH-14-001-006-001/124
(Bachani) 		1814001000NRG24180820230028094 18/08/2023 Prakash Sudam Kamble 1814001WL004430 Prakash Sudam Kamble 00048 BKID0000934 1638 1638 Processed 13/09/2023 N082301653A59 Prakash Sudam Kamble ()
SubTotal 3276 3276
3 KARVIR MH-14-001-050-001/199
(Kavane) 		1814001000NRG24180820230028100 18/08/2023 Baban Vishnu Bait 1814001WL004432 Baban Vishnu Bait 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082301653A58 Baban Vishnu Bait ()
4 KARVIR MH-14-001-050-001/333
(Kavane) 		1814001000NRG24180820230028102 18/08/2023 Priyanka Santosh Davari 1814001WL004432 Priyanka Santosh Davari 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082301653A56 Priyanka Santosh Davari ()
5 KARVIR MH-14-001-050-001/350
(Kavane) 		1814001000NRG24180820230028103 18/08/2023 Mahadev Vishram Sutar 1814001WL004432 Mahadev Vishram Sutar 00048 BKID0000937 1638 1638 Processed 13/09/2023 N082301653A57 Mahadev Vishram Sutar ()
SubTotal 4914 4914
6 KARVIR MH-14-001-034-001/128
(Halsawade) 		1814001000NRG24180820230028098 18/08/2023 Jyoti Shashikant Kamble 1814001WL004431 Jyoti Shashikant Kamble 00048 BKID0000946 1638 1638 Processed 13/09/2023 N082301653A54 Jyoti Shashikant Kamble ()
SubTotal 1638 1638
7 KARVIR MH-14-001-093-001/466
(Sangrul) 		1814001000NRG24180820230028105 18/08/2023 Saubai Hindurao Yadav 1814001WL004433 Saubai Hindurao Yadav 00051 MAHB0000497 1638 1638 Processed 13/09/2023 N082301653A53 Saubai Hindurao Yadav ()
SubTotal 1638 1638
8 KARVIR MH-14-001-093-001/928
(Sangrul) 		1814001000NRG24180820230028107 18/08/2023 Akkatai Yuvraj Nale 1814001WL004433 Akkatai Yuvraj Nale 00165 IBKL0001422 1638 1638 Processed 13/09/2023 N082301653A55 Akkatai Yuvraj Nale ()
SubTotal 1638 1638
Total 13104 13104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_180823FTO_165508 Bank of India BKID0000934 SADOLI KHALSA 3276
2 KARVIR MH1814001999_180823FTO_165508 Bank of India BKID0000937 CHUYE 4914
3 KARVIR MH1814001999_180823FTO_165508 Bank of India BKID0000946 5 STAR MIDC 1638
4 KARVIR MH1814001999_180823FTO_165508 Bank of Maharastra MAHB0000497 SANGURUL 1638
5 KARVIR MH1814001999_180823FTO_165508 IDBI BANK IBKL0001422 Varange 1638

Download In Excel