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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:13:00 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_070623FTO_57026

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-14-006-057-001/224 (Mahagaon)

1814006000NRG24070620230008729

07/06/2023

Kalpana Ravsaheb Hule

1814006WL001363

Kalpana Ravsaheb Hule

00045

BARB0DBMGON

1638

1638

Processed

11/06/2023

N062300E0737C

Kalpana Ravsaheb Hule

()

2

GADHINGLAJ

MH-14-006-057-001/618 (Mahagaon)

1814006000NRG24070620230008736

07/06/2023

Sunita Maruti Hule

1814006WL001365

Sunita Maruti Hule

00045

BARB0DBMGON

1638

1638

Processed

11/06/2023

N062300E0737D

Sunita Maruti Hule

()

3

GADHINGLAJ

MH-14-006-057-001/618 (Mahagaon)

1814006000NRG24070620230008740

07/06/2023

Sunita Maruti Hule

1814006WL001365

Sunita Maruti Hule

00045

BARB0DBMGON

1638

1638

Processed

11/06/2023

N062300E0737E

Sunita Maruti Hule

()

SubTotal

4914

4914

4

GADHINGLAJ

MH-14-006-044-001/840 (Kadgaon)

1814006000NRG24070620230008717

07/06/2023

Dipali Nanasaheb Nalavade

1814006WL001360

Dipali Nanasaheb Nalavade

00045

BARB0GADHIN

1092

1092

Processed

11/06/2023

N062300E07384

Dipali Nanasaheb Nalavade

()

SubTotal

1092

1092

5

GADHINGLAJ

MH-14-006-044-001/635 (Kadgaon)

1814006000NRG24070620230008718

07/06/2023

Yuvraj shivaji Shevale

1814006WL001361

Yuvraj shivaji Shevale

00048

BKID0000926

1638

1638

Processed

11/06/2023

N062300E07383

Yuvraj shivaji Shevale

()

SubTotal

1638

1638

6

GADHINGLAJ

MH-14-006-086-001/12 (Vagharali)

1814006000NRG24070620230008745

07/06/2023

Manjula Rajaram Kamble

1814006WL001366

Manjula Rajaram Kamble

00048

BKID0000943

1638

1638

Processed

11/06/2023

N062300E07382

Manjula Rajaram Kamble

()

SubTotal

1638

1638

7

GADHINGLAJ

MH-14-006-073-001/170 (Shendri)

1814006000NRG24070620230008687

07/06/2023

Kamal Dinkar Sawant

1814006WL001353

Kamal Dinkar Sawant

00078

CNRB0002579

1365

1365

Processed

11/06/2023

N062300E07381

Kamal Dinkar Sawant

()

SubTotal

1365

1365

8

GADHINGLAJ

MH-14-006-073-001/22 (Shendri)

1814006000NRG24070620230008692

07/06/2023

Dattu Appa Raut

1814006WL001354

Dattu Appa Raut

00152

HDFC0002120

1365

1365

Processed

11/06/2023

N062300E07380

Dattu Appa Raut

()

SubTotal

1365

1365

9

GADHINGLAJ

MH-14-006-030-001/588 (Hebal Ka.Nul)

1814006000NRG24070620230008707

07/06/2023

Annasaheb Kempanna Hunchale

1814006WL001358

Annasaheb Kempanna Hunchale

00415

SBIN0000517

1638

1638

Processed

11/06/2023

N062300E0737F

MR ANNASAHEB KEMPANNA HUNCHALE

()

SubTotal

1638

1638

Total

13650

13650

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GADHINGLAJ	MH1814006999_070623FTO_57026	Bank of Baroda	BARB0DBMGON	MAHAGAON	4914
2	GADHINGLAJ	MH1814006999_070623FTO_57026	Bank of Baroda	BARB0GADHIN	GADHINGLAJ, MAHARASHTRA	1092
3	GADHINGLAJ	MH1814006999_070623FTO_57026	Bank of India	BKID0000926	GANDHINGLAJ	1638
4	GADHINGLAJ	MH1814006999_070623FTO_57026	Bank of India	BKID0000943	HEBBAL JALDYAL	1638
5	GADHINGLAJ	MH1814006999_070623FTO_57026	Canara Bank	CNRB0002579	GANDHIGLAG	1365
6	GADHINGLAJ	MH1814006999_070623FTO_57026	HDFC Bank	HDFC0002120	GADHINGLAJ	1365
7	GADHINGLAJ	MH1814006999_070623FTO_57026	State Bank of India	SBIN0000517	GADHINGLAJ	1638

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