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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:27:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009999_161123FTO_284179
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 BHUDARGAD MH-14-009-043-001/289
(Madur)
1814009000NRG24161120230050353 16/11/2023 Vimal Vasant Regade 1814009WL008501 Vimal Vasant Regade 00048 BKID0000941 1911 1911 Processed 24/01/2024 N112300DAA124 Vimal Vasant Regade ()
SubTotal 1911 1911
2 BHUDARGAD MH-14-009-011-001/44
(Bediv)
1814009000NRG24161120230050070 16/11/2023 Vithu Nagu Yedage 1814009WL008456 Vithu Nagu Yedage 00415 SBIN0000570 1911 1911 Processed 24/01/2024 N112300DAA123 MR VITHU NAGU YEDAGE ()
SubTotal 1911 1911
3 BHUDARGAD MH-14-009-011-001/44
(Bediv)
1814009000NRG24161120230050072 16/11/2023 Bayabai Chichu Yedage 1814009WL008456 Bayabai Chichu Yedage 00415 SBIN0008891 1911 1911 Processed 24/01/2024 N112300DAA122 MRS BAYABAI CHICHU YEDGE ()
SubTotal 1911 1911
4 BHUDARGAD MH-14-009-004-001/76
(Ambavane)
1814009000NRG24161120230050068 16/11/2023 ANJANA SHIVAJI SAVARDEKAR 1814009WL008455 ANJANA SHIVAJI SAVARDEKAR 00415 SBIN0015563 1365 1365 Processed 24/01/2024 N112300DAA120 MRS ANJANA SHIVAJI SAVARDEKAR ()
5 BHUDARGAD MH-14-009-032-001/59
(Kalanakwadi)
1814009000NRG24161120230050077 16/11/2023 Shivaji Gopal Warake Ujvala Shivaji Warake 1814009WL008457 Shivaji Gopal Warake Ujvala Shivaji Warake 00415 SBIN0015563 1911 1911 Processed 24/01/2024 N112300DAA121 MR SHIVAJI GOPALA WARAKE ()
SubTotal 3276 3276
Total 9009 9009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_161123FTO_284179 Bank of India BKID0000941 MADUR 1911
2 BHUDARGAD MH1814009999_161123FTO_284179 State Bank of India SBIN0000570 BUDHARGAD GARGOTI 1911
3 BHUDARGAD MH1814009999_161123FTO_284179 State Bank of India SBIN0008891 PIMPALGAON SAB 1911
4 BHUDARGAD MH1814009999_161123FTO_284179 State Bank of India SBIN0015563 KHANAPUR GARGOTI 3276

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