Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_041223FTO_300020
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-14-004-003-001/1090
(Akiwat) 		1814004000NRG24041220230052598 04/12/2023 Suvarna Appaso Naik 1814004WL008851 Suvarna Appaso Naik 00048 BKID0000918 1638 1638 Processed 05/12/2023 8249104344 Suvarna Appaso Naik ()
2 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24041220230052600 04/12/2023 Vimal Babaso Naik 1814004WL008851 Vimal Babaso Naik 00048 BKID0000918 1638 1638 Processed 05/12/2023 8249104345 Vimal Babaso Naik ()
3 SHIROL MH-14-004-003-001/1091
(Akiwat) 		1814004000NRG24041220230052603 04/12/2023 Arpita Annaso Naik 1814004WL008851 Arpita Annaso Naik 00048 BKID0000918 1638 1638 Processed 05/12/2023 8249104349 Arpita Annaso Naik ()
4 SHIROL MH-14-004-003-001/1091
(Akiwat) 		1814004000NRG24041220230052602 04/12/2023 Puja Annaso Naik 1814004WL008851 Puja Annaso Naik 00048 BKID0000918 1638 1638 Processed 05/12/2023 8249104348 Puja Annaso Naik ()
5 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24041220230052605 04/12/2023 Bharati Suresh Chavhan 1814004WL008851 Bharati Suresh Chavhan 00048 BKID0000918 1638 1638 Processed 05/12/2023 8249104346 Bharati Suresh Chavhan ()
6 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24041220230052608 04/12/2023 Pratibha Chandrkant Chavan 1814004WL008851 Pratibha Chandrkant Chavan 00048 BKID0000918 1638 1638 Processed 05/12/2023 8249104347 Pratibha Chandrkant Chavan ()
7 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24041220230052606 04/12/2023 Saloni Suresh Chavhan 1814004WL008851 Saloni Suresh Chavhan 00048 BKID0000918 1638 1638 Processed 05/12/2023 8249104350 Saloni Suresh Chavhan ()
SubTotal 11466 11466
8 SHIROL MH-14-004-003-001/1090
(Akiwat) 		1814004000NRG24041220230052599 04/12/2023 Balaso Siddhappa Naik 1814004WL008851 Balaso Siddhappa Naik 00165 IBKL0001825 1638 1638 Processed 05/12/2023 8249104351 Balaso Siddhappa Naik ()
SubTotal 1638 1638
9 SHIROL MH-14-004-003-001/1092
(Akiwat) 		1814004000NRG24041220230052607 04/12/2023 Chandrakant BAndu Chavan 1814004WL008851 Chandrakant BAndu Chavan 00364 RATN0000030 1638 1638 Processed 05/12/2023 8249104352 Chandrakant BAndu Chavan ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_041223FTO_300020 Bank of India BKID0000918 KURUNDWAD 11466
2 SHIROL MH1814004999_041223FTO_300020 IDBI BANK IBKL0001825 Rajapur 1638
3 SHIROL MH1814004999_041223FTO_300020 Ratnakar Bank RATN0000030 AKKIWAT 1638

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