Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:35:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006_010923FTO_184691
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 GADHINGLAJ MH-14-006-052-001/117
(Kumari) 		1814006000NRG24010920230032780 01/09/2023 Sadashiv Santu Patil 1814006WL005285 Sadashiv Santu Patil 00048 BKID0000931 1638 1638 Processed 10/11/2023 N0823027479F3 Sadashiv Santu Patil ()
2 GADHINGLAJ MH-14-006-071-001/160
(Saroli) 		1814006000NRG24010920230032791 01/09/2023 Sunita Dattatray Patil 1814006WL005289 Sunita Dattatray Patil 00048 BKID0000931 1638 1638 Processed 10/11/2023 N0823027479F4 Sunita Dattatray Patil ()
3 GADHINGLAJ MH-14-006-071-001/77
(Saroli) 		1814006000NRG24010920230032808 01/09/2023 Shital Sunil Patil 1814006WL005291 Shital Sunil Patil 00048 BKID0000931 1638 1638 Processed 10/11/2023 N0823027479F5 Shital Sunil Patil ()
SubTotal 4914 4914
4 GADHINGLAJ MH-14-006-052-001/183
(Kumari) 		1814006000NRG24010920230032782 01/09/2023 Padma Prakash Patil 1814006WL005286 Padma Prakash Patil 00415 SBIN0013821 1638 1638 Processed 10/11/2023 N0823027479F2 SEPOY PRAKASH TUKARAM PATIL ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006_010923FTO_184691 Bank of India BKID0000931 NESARI 4914
2 GADHINGLAJ MH1814006_010923FTO_184691 State Bank of India SBIN0013821 KOWAD 1638

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