Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:34:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_201023FTO_249610
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 PANHALA MH-14-002-072-001/141
(Paijarwadi) 		1814002000NRG24201020230043759 20/10/2023 Sambhaji ganapati Chile 1814002WL007304 Sambhaji ganapati Chile 00051 MAHB0000445 1638 1638 Processed 11/11/2023 N102301546375 Sambhaji ganapati Chile ()
2 PANHALA MH-14-002-072-001/141
(Paijarwadi) 		1814002000NRG24201020230043760 20/10/2023 Valutai Sambhaji Chile 1814002WL007304 Valutai Sambhaji Chile 00051 MAHB0000445 1638 1638 Processed 11/11/2023 N102301546376 Valutai Sambhaji Chile ()
3 PANHALA MH-14-002-072-001/153
(Paijarwadi) 		1814002000NRG24201020230043762 20/10/2023 Nilesh Maruti Yadav 1814002WL007304 Nilesh Maruti Yadav 00051 MAHB0000445 1638 1638 Processed 11/11/2023 N102301546374 Nilesh Maruti Yadav ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_201023FTO_249610 Bank of Maharastra MAHB0000445 BAMBAVADE 4914

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