Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:35:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001_191223FTO_325434
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-14-001-010-001/25
(Bele) 		1814001000NRG24191220230056301 19/12/2023 Archana Shivaji Patil 1814001WL009319 Archana Shivaji Patil 00045 BARB0DBPART 1638 1638 Processed 09/03/2024 N1223010BA1CC Archana Shivaji Patil ()
2 KARVIR MH-14-001-010-001/268
(Bele) 		1814001000NRG24191220230056306 19/12/2023 Radhika Shrikant Patil 1814001WL009319 Radhika Shrikant Patil 00045 BARB0DBPART 1638 1638 Processed 09/03/2024 N1223010BA1CA Radhika Shrikant Patil ()
3 KARVIR MH-14-001-010-001/526
(Bele) 		1814001000NRG24191220230056299 19/12/2023 Rajshri Vijay Gurav 1814001WL009318 Rajshri Vijay Gurav 00045 BARB0DBPART 1638 1638 Processed 09/03/2024 N1223010BA1CB Rajshri Vijay Gurav ()
4 KARVIR MH-14-001-010-001/534
(Bele) 		1814001000NRG24191220230056321 19/12/2023 Sumit Suresh Patil 1814001WL009320 Sumit Suresh Patil 00045 BARB0DBPART 1638 1638 Processed 09/03/2024 N1223010BA40B Sumit Suresh Patil ()
5 KARVIR MH-14-001-010-001/535
(Bele) 		1814001000NRG24191220230056322 19/12/2023 Vidya Sagar Patil 1814001WL009320 Vidya Sagar Patil 00045 BARB0DBPART 1638 1638 Processed 09/03/2024 N1223010BA40A Vidya Sagar Patil ()
SubTotal 8190 8190
6 KARVIR MH-14-001-041-001/201
(Jaytal) 		1814001000NRG24191220230056268 19/12/2023 Priyanka Sunil Patil 1814001WL009316 Priyanka Sunil Patil 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223010BA1C9 Priyanka Sunil Patil ()
SubTotal 1638 1638
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001_191223FTO_325434 Bank of Baroda BARB0DBPART PARITE 8190
2 KARVIR MH1814001_191223FTO_325434 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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