Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_211223FTO_330050
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-14-004-041-001/466
(Shirati) 		1814004000NRG24211220230057470 21/12/2023 Bharat Appaso Patil 1814004WL009433 Bharat Appaso Patil 00032 UTIB0000606 1638 1638 Processed 09/03/2024 N122301393445 Bharat Appaso Patil ()
SubTotal 1638 1638
2 SHIROL MH-14-004-041-001/175
(Shirati) 		1814004000NRG24211220230057429 21/12/2023 NEMISHA BALISHA CHOUGULE 1814004WL009433 NEMISHA BALISHA CHOUGULE 00127 FDRL0001485 1638 1638 Processed 09/03/2024 N1223013A8EFA NEMISHA BALISHA CHOUGULE ()
3 SHIROL MH-14-004-041-001/468
(Shirati) 		1814004000NRG24211220230057473 21/12/2023 Suraj Mohan Hugge 1814004WL009433 Suraj Mohan Hugge 00127 FDRL0001485 1638 1638 Processed 09/03/2024 N1223013A8EF8 Suraj Mohan Hugge ()
4 SHIROL MH-14-004-041-001/468
(Shirati) 		1814004000NRG24211220230057474 21/12/2023 Surekha Mohan Hugge 1814004WL009433 Surekha Mohan Hugge 00127 FDRL0001485 1638 1638 Processed 09/03/2024 N1223013A8EF9 Surekha Mohan Hugge ()
SubTotal 4914 4914
5 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24211220230057436 21/12/2023 Bandu Sattyappa Parit 1814004WL009433 Bandu Sattyappa Parit 00127 FDRL0002176 1638 1638 Processed 09/03/2024 N1223013A8EFB Bandu Sattyappa Parit ()
6 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24211220230057438 21/12/2023 Manohar Bandu Parit 1814004WL009433 Manohar Bandu Parit 00127 FDRL0002176 1638 1638 Processed 09/03/2024 N1223013A8EFC Manohar Bandu Parit ()
7 SHIROL MH-14-004-041-001/427
(Shirati) 		1814004000NRG24211220230057437 21/12/2023 Phulatai Bandu Parit 1814004WL009433 Phulatai Bandu Parit 00127 FDRL0002176 1638 1638 Processed 09/03/2024 N1223013A8EFD Phulatai Bandu Parit ()
SubTotal 4914 4914
8 SHIROL MH-14-004-041-001/466
(Shirati) 		1814004000NRG24211220230057471 21/12/2023 Jayshri Bharat Patil 1814004WL009433 Jayshri Bharat Patil 00415 SBIN0001152 1638 1638 Processed 09/03/2024 N1223013A8EFF MRS JAYSHRI BHARAT PATIL ()
SubTotal 1638 1638
9 SHIROL MH-14-004-041-001/457
(Shirati) 		1814004000NRG24211220230057455 21/12/2023 Darshan Nitin Patil 1814004WL009433 Darshan Nitin Patil 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223013A8EFE Darshan Nitin Patil ()
SubTotal 1638 1638
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_211223FTO_330050 AXIS BANK UTIB0000606 ICHALKARANJI, MAHARASHTRA 1638
2 SHIROL MH1814004999_211223FTO_330050 FEDERAL BANK FDRL0001485 SHIROL 4914
3 SHIROL MH1814004999_211223FTO_330050 FEDERAL BANK FDRL0002176 SHIRATI 4914
4 SHIROL MH1814004999_211223FTO_330050 State Bank of India SBIN0001152 SHIROL 1638
5 SHIROL MH1814004999_211223FTO_330050 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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