Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:22:29 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_290523FTO_43954

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

SHAHUWADI

MH-14-012-044-001/139 (Malapude)

1814012000NRG24290520230004971

29/05/2023

VAISHALI PRAKASH KAMBLE

1814012WL000719

VAISHALI PRAKASH KAMBLE

00048

BKID0000940

1638

1638

Processed

01/06/2023

N0523039FFAE5

VAISHALI PRAKASH KAMBLE

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHUWADI	MH1814012999_290523FTO_43954	Bank of India	BKID0000940	MANJARE	1638

Download In Excel