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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:54:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_060923FTO_189896

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

PANHALA

MH-14-002-035-001/109 (Kakhe)

1814002000NRG23060920230073233

06/09/2023

Banabai Madhukar Dabhade

1814002WL0013316

Banabai Madhukar Dabhade

00048

BKID0000927

1536

1536

Processed

10/11/2023

N0923006FC76D

Banabai Madhukar Dabhade

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANHALA	MH1814002999_060923FTO_189896	Bank of India	BKID0000927	KODOLI	1536

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