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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:46:37 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_210723APB_FTO_124634

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

SHIROL

MH-14-004-004-001/605 (Alas)

1814004000NRG24210720230022281

21/07/2023

Ajit Parisa Magdum

1814004WL003383

Ajit Parisa Magdum

00051

MAHB0001872

1911

1911

Processed

28/07/2023

A208230203461

Ajit Parisa Magdum

KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)

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	SHIROL	MH1814004999_210723APB_FTO_124634	Bank of Maharastra	MAHB0001872	Nrusinghwadi	1911

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