Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:10:46 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_090823FTO_153982
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-14-001-010-001/506
(Bele) 		1814001000NRG24090820230026254 09/08/2023 Hausabai Mahadev More 1814001WL004075 Hausabai Mahadev More 00045 BARB0DBPART 1638 1638 Processed 10/08/2023 4410818339 Hausabai Mahadev More ()
SubTotal 1638 1638
2 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24090820230026126 09/08/2023 Vaishnawi Vishawas Chougale 1814001WL004061 Vaishnawi Vishawas Chougale 00048 BKID0000937 1638 1638 Processed 10/08/2023 4410818338 Vaishnawi Vishawas Chougale ()
3 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24090820230026124 09/08/2023 Vidya Vishawas Chougale 1814001WL004061 Vidya Vishawas Chougale 00048 BKID0000937 1638 1638 Processed 10/08/2023 4410818337 Vidya Vishawas Chougale ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_090823FTO_153982 Bank of Baroda BARB0DBPART PARITE 1638
2 KARVIR MH1814001_090823FTO_153982 Bank of India BKID0000937 CHUYE 3276

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