Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:50:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_180923APB_FTO_204448
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 SHIROL MH-14-004-003-001/304
(Akiwat) 		1814004000NRG24180920230036648 18/09/2023 Amol Annappa Sutar 1814004WL006036 Amol Annappa Sutar 00048 BKID0000918 1911 1911 Processed 19/09/2023 5750381445 SUTAR AMOL ANNAPPA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1911 1911
2 SHIROL MH-14-004-003-001/304
(Akiwat) 		1814004000NRG24180920230036646 18/09/2023 Annappa Ganpati Sutar 1814004WL006036 Annappa Ganpati Sutar 00165 IBKL0001825 1911 1911 Processed 20/09/2023 5750381446 ANNAPPA GANPATI SUTAR RATNAKAR BANK(607393)
SubTotal 1911 1911
Total 3822 3822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_180923APB_FTO_204448 Bank of India BKID0000918 KURUNDWAD 1911
2 SHIROL MH1814004999_180923APB_FTO_204448 IDBI BANK IBKL0001825 Rajapur 1911

Download In Excel