Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:00:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_180124FTO_362534
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-14-002-048-001/106
(Kolik) 		1814002000NRG24160120240062147 18/01/2024 Sitaram Shankar Kamble 1814002WL0010053 Sitaram Shankar Kamble 00739 IBKL0463KDC 1638 1638 Processed 16/03/2024 N012400F1C680 Sitaram Shankar Kamble ()
2 PANHALA MH-14-002-048-001/106
(Kolik) 		1814002000NRG24160120240062148 18/01/2024 Sitaram Shankar Kamble 1814002WL0010053 Sitaram Shankar Kamble 00739 IBKL0463KDC 1638 1638 Processed 16/03/2024 N012400F1C681 Sitaram Shankar Kamble ()
3 PANHALA MH-14-002-048-001/106
(Kolik) 		1814002000NRG24160120240062149 18/01/2024 Sitaram Shankar Kamble 1814002WL0010053 Sitaram Shankar Kamble 00739 IBKL0463KDC 1638 1638 Processed 16/03/2024 N012400F1C682 Sitaram Shankar Kamble ()
SubTotal 4914 4914
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 PANHALA MH1814002999_180124FTO_362534 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK 4914

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