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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 12:59:03 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814005999_290823FTO_180315

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

KAGAL

MH-14-005-048-001/438 (Lingnur Dumala)

1814005000NRG24290820230031434

29/08/2023

SUNIL MADHUKAR BAGADI

1814005WL005026

SUNIL MADHUKAR BAGADI

00415

SBIN0011135

1911

1911

Processed

31/08/2023

4979953918

MR SUNIL MADHUKAR BAGADI

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAGAL	MH1814005999_290823FTO_180315	State Bank of India	SBIN0011135	KAGAL	1911

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