Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_030823FTO_142850
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-14-006-007-001/43
(Basarge (Bk.)) 		1814006000NRG22190520230078079 03/08/2023 Sushila Kallapa Aivale 1814006WL0013881 Sushila Kallapa Aivale 00739 IBKL0463KDC 1488 1488 Processed 13/09/2023 N0823002AFF99 Sushila Kallapa Aivale ()
2 GADHINGLAJ MH-14-006-064-001/218
(Nandanwad) 		1814006000NRG22140620230078093 03/08/2023 Basavraj Apanna Powar 1814006WL0013888 Basavraj Apanna Powar 00739 IBKL0463KDC 992 992 Processed 13/09/2023 N0823002AFF9A Basavraj Apanna Powar ()
SubTotal 2480 2480
Total 2480 2480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_030823FTO_142850 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK 2480

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