Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_031123FTO_269434
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-14-002-107-001/268
(Vatavade) 		1814002000NRG24031120230047906 03/11/2023 Bajirao Dgadu Kamble 1814002WL008122 Bajirao Dgadu Kamble 00048 BKID0000906 1638 1638 Processed 19/01/2024 N11230019EE30 Bajirao Dgadu Kamble ()
2 PANHALA MH-14-002-107-001/48
(Vatavade) 		1814002000NRG24031120230047908 03/11/2023 Anandi Prakash Kumbhar 1814002WL008122 Anandi Prakash Kumbhar 00048 BKID0000906 1638 1638 Processed 19/01/2024 N11230019EE2F Anandi Prakash Kumbhar ()
3 PANHALA MH-14-002-107-001/48
(Vatavade) 		1814002000NRG24031120230047907 03/11/2023 Prakash Gangaram Kumbhar 1814002WL008122 Prakash Gangaram Kumbhar 00048 BKID0000906 1638 1638 Processed 19/01/2024 N11230019EE2E Prakash Gangaram Kumbhar ()
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_031123FTO_269434 Bank of India BKID0000906 KALE (KOLHAPUR) 4914

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