Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:03:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010999_300623FTO_94923
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-14-010-031-001/105
(Kanthewadi) 		1814010000NRG24300620230016505 30/06/2023 Sarita Tanaji Rhatavl 1814010WL002527 Sarita Tanaji Rhatavl 00048 BKID0000952 1502 1502 Processed 10/07/2023 N072300015CC0 Sarita Tanaji Rhatavl ()
2 RADHANAGARI MH-14-010-031-001/136
(Kanthewadi) 		1814010000NRG24300620230016511 30/06/2023 Suvrna Maruti Hathvl 1814010WL002527 Suvrna Maruti Hathvl 00048 BKID0000952 1502 1502 Processed 10/07/2023 N072300015CBE Suvrna Maruti Hathvl ()
3 RADHANAGARI MH-14-010-031-001/18
(Kanthewadi) 		1814010000NRG24300620230016513 30/06/2023 Mina Sandip Patil 1814010WL002527 Mina Sandip Patil 00048 BKID0000952 1502 1502 Processed 10/07/2023 N072300015CBF Mina Sandip Patil ()
SubTotal 4506 4506
Total 4506 4506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010999_300623FTO_94923 Bank of India BKID0000952 KASBA TARLE 4506

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