Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:55:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_131223FTO_315890
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-14-004-001-001/2147
(Abdulat) 		1814004000NRG24131220230055053 13/12/2023 Sambhaji Balasaheb Chavhan 1814004WL009156 Sambhaji Balasaheb Chavhan 00078 CNRB0015231 1365 1365 Processed 01/03/2024 N122300B44D89 Sambhaji Balasaheb Chavhan ()
SubTotal 1365 1365
2 SHIROL MH-14-004-001-001/2147
(Abdulat) 		1814004000NRG24131220230055052 13/12/2023 Balu Bhau Chavan 1814004WL009156 Balu Bhau Chavan 00415 SBIN0003894 1365 1365 Processed 01/03/2024 N122300B44D8A MR BALASO BHAUSO CHAVAN ()
3 SHIROL MH-14-004-001-001/2184
(Abdulat) 		1814004000NRG24131220230055054 13/12/2023 Suman Ashok Chavan 1814004WL009156 Suman Ashok Chavan 00415 SBIN0003894 1365 1365 Processed 01/03/2024 N122300B44D8B MS SUMAN ASHOK CHAVAN ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_131223FTO_315890 Canara Bank CNRB0015231 ICHALKARANJI II 1365
2 SHIROL MH1814004999_131223FTO_315890 State Bank of India SBIN0003894 ABDUL HAT 2730

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