Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:09 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_300723FTO_137069
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-14-001-093-001/636
(Sangrul) 		1814001000NRG24260720230023336 30/07/2023 PALLAVI TULNATH DAVRI 1814001WL0003572 PALLAVI TULNATH DAVRI 00051 MAHB0000497 2184 2184 Processed 13/09/2023 N07230330F2F8 PALLAVI TULNATH DAVRI ()
2 KARVIR MH-14-001-093-001/670
(Sangrul) 		1814001000NRG24260720230023337 30/07/2023 ASMITA ANANDA INGLE 1814001WL0003572 ASMITA ANANDA INGLE 00051 MAHB0000497 2184 2184 Processed 13/09/2023 N07230330F2F9 ASMITA ANANDA INGLE ()
SubTotal 4368 4368
3 KARVIR MH-14-001-031-001/317
(Girgaon) 		1814001000NRG24260720230023515 30/07/2023 Pakija Maheboob Shaikh 1814001WL0003595 Pakija Maheboob Shaikh 00051 MAHB0001130 2184 2184 Processed 13/09/2023 N07230330F2FA Pakija Maheboob Shaikh ()
SubTotal 2184 2184
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_300723FTO_137069 Bank of Maharastra MAHB0000497 Sangrul 2184
2 KARVIR MH1814001999_300723FTO_137069 Bank of Maharastra MAHB0000497 SANGURUL 2184
3 KARVIR MH1814001999_300723FTO_137069 Bank of Maharastra MAHB0001130 SALOKHENAGAR KOLHAPUR 2184

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