Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:44:13 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_200423FTO_13365
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-14-004-011-001/1381
(Danoli) 		1814004000NRG23290320230069497 20/04/2023 BEGAM LATIF PATEL 1814004WL0012740 BEGAM LATIF PATEL 00048 BKID0000919 1280 1280 Processed 26/05/2023 N052302BA91C8 BEGAM LATIF PATEL ()
2 SHIROL MH-14-004-011-001/1381
(Danoli) 		1814004000NRG23290320230069496 20/04/2023 NAJNIN JABBAR PATEL 1814004WL0012740 NAJNIN JABBAR PATEL 00048 BKID0000919 1792 1792 Processed 26/05/2023 N052302BA91C9 NAJNIN JABBAR PATEL ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_200423FTO_13365 Bank of India BKID0000919 JAYSINGPUR 3072

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