Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_090823APB_FTO_153984
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 KARVIR MH-14-001-010-001/506
(Bele) 		1814001000NRG24090820230026255 09/08/2023 Sangita Santosh More 1814001WL004075 Sangita Santosh More 00045 BARB0DBPART 1638 1638 Processed 10/08/2023 4411131976 SANGITA SANTOSH MORE BANK OF INDIA(508505)
SubTotal 1638 1638
2 KARVIR MH-14-001-068-001/485
(Mhalunge) 		1814001000NRG24090820230026125 09/08/2023 Avdhoot Vishwas Chougale 1814001WL004061 Avdhoot Vishwas Chougale 00048 BKID0000937 1638 1638 Processed 10/08/2023 4411131972 AVADHUT VISHWAS CHOUGALE BANK OF INDIA(508505)
SubTotal 1638 1638
3 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24090820230026239 09/08/2023 Sakharam Shripati Lambore 1814001WL004074 Sakharam Shripati Lambore 00114 IBKL0463KDC 1638 1638 Processed 10/08/2023 4411131974 SAKHARAM SHRIPATI LAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24090820230026240 09/08/2023 Santosh Sakharam Lambore 1814001WL004074 Santosh Sakharam Lambore 00114 IBKL0463KDC 1638 1638 Processed 10/08/2023 4411131973 SANTOSH SAKHARAM LAMBORE BANK OF INDIA(508505)
SubTotal 3276 3276
5 KARVIR MH-14-001-010-001/52
(Bele) 		1814001000NRG24090820230026241 09/08/2023 Pallavi Santosh Lambore 1814001WL004074 Pallavi Santosh Lambore 00691 IPOS0000001 1638 1638 Processed 10/08/2023 4411131975 PALLAVI SANTOSH LAMBORE BANK OF BARODA(606985)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_090823APB_FTO_153984 Bank of Baroda BARB0DBPART PARITE 1638
2 KARVIR MH1814001_090823APB_FTO_153984 Bank of India BKID0000937 CHUYE 1638
3 KARVIR MH1814001_090823APB_FTO_153984 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 3276
4 KARVIR MH1814001_090823APB_FTO_153984 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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