Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:56 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003_090523FTO_25892
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 HATKANANGALE MH-14-003-022-001/152
(Kapurwadi) 		1814003000NRG24090520230001823 09/05/2023 Rekha Nivrutti Vadgave 1814003WL000271 Rekha Nivrutti Vadgave 00048 BKID0000922 1638 1638 Processed 16/05/2023 N0523011D7FB8 Rekha Nivrutti Vadgave ()
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-022-001/152
(Kapurwadi) 		1814003000NRG24090520230001821 09/05/2023 Nivrutti Baban Vadgave 1814003WL000271 Nivrutti Baban Vadgave 00415 SBIN0011676 1638 1638 Processed 16/05/2023 N0523011D7FB9 MR NIVRUTTI BABAN VADAGAVE ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003_090523FTO_25892 Bank of India BKID0000922 PETHVADGAON 1638
2 HATKANANGALE MH1814003_090523FTO_25892 State Bank of India SBIN0011676 VADGAON KASBA 1638

Download In Excel