Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:40:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_310124APB_FTO_374933
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-14-004-041-001/455
(Shirati)
1814004000NRG24310120240065643 31/01/2024 Vishal Tatyaso Chougule 1814004WL010412 Vishal Tatyaso Chougule 00045 BARB0ICHALK 1911 1911 Rejected 31/01/2024 N012401B53680 DBFL
SubTotal 1911 1911
2 SHIROL MH-14-004-041-001/460
(Shirati)
1814004000NRG24310120240065660 31/01/2024 Vinayak Prakash Banne 1814004WL010412 Vinayak Prakash Banne 00127 FDRL0001482 1911 1911 Rejected 31/01/2024 N012401B5367F DBFL
SubTotal 1911 1911
3 SHIROL MH-14-004-041-001/455
(Shirati)
1814004000NRG24310120240065644 31/01/2024 Nikhil Tatyaso Chougule 1814004WL010412 Nikhil Tatyaso Chougule 00127 FDRL0002176 1911 1911 Rejected 31/01/2024 N012401B53676 DBFL
4 SHIROL MH-14-004-041-001/455
(Shirati)
1814004000NRG24310120240065641 31/01/2024 Tatyaso Anna Chougule 1814004WL010412 Tatyaso Anna Chougule 00127 FDRL0002176 1911 1911 Rejected 31/01/2024 N012401B5367E DBFL
5 SHIROL MH-14-004-041-001/460
(Shirati)
1814004000NRG24310120240065657 31/01/2024 Prakash Sadashiv Banne 1814004WL010412 Prakash Sadashiv Banne 00127 FDRL0002176 1911 1911 Rejected 31/01/2024 N012401B5367A DBFL
SubTotal 5733 5733
6 SHIROL MH-14-004-041-001/460
(Shirati)
1814004000NRG24310120240065659 31/01/2024 Maheshvari Pradip Banne 1814004WL010412 Maheshvari Pradip Banne 00165 IBKL0002046 1911 1911 Rejected 31/01/2024 N012401B5367B DBFL
7 SHIROL MH-14-004-041-001/461
(Shirati)
1814004000NRG24310120240065664 31/01/2024 Akshay Deepak Banne 1814004WL010412 Akshay Deepak Banne 00165 IBKL0002046 1911 1911 Rejected 31/01/2024 N012401B5367C DBFL
8 SHIROL MH-14-004-041-001/461
(Shirati)
1814004000NRG24310120240065665 31/01/2024 Shubhangi Deepak Banne 1814004WL010412 Shubhangi Deepak Banne 00165 IBKL0002046 1911 1911 Rejected 31/01/2024 N012401B5367D DBFL
SubTotal 5733 5733
9 SHIROL MH-14-004-041-001/455
(Shirati)
1814004000NRG24310120240065645 31/01/2024 Swapnaja Nikhil Chougule 1814004WL010412 Swapnaja Nikhil Chougule 00415 SBIN0001152 1911 1911 Rejected 31/01/2024 N012401B53677 DBFL
10 SHIROL MH-14-004-041-001/456
(Shirati)
1814004000NRG24310120240065649 31/01/2024 Aparna Arun Ambole 1814004WL010412 Aparna Arun Ambole 00415 SBIN0001152 1911 1911 Rejected 31/01/2024 N012401B53679 DBFL
SubTotal 3822 3822
11 SHIROL MH-14-004-041-001/455
(Shirati)
1814004000NRG24310120240065642 31/01/2024 Vijya Tatyaso Chougule 1814004WL010412 Vijya Tatyaso Chougule 00468 UBIN0540544 1911 1911 Rejected 31/01/2024 N012401B53678 DBFL
SubTotal 1911 1911
12 SHIROL MH-14-004-041-001/456
(Shirati)
1814004000NRG24310120240065647 31/01/2024 Sudha Arun Ambole 1814004WL010412 Sudha Arun Ambole 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 N012401B53683 DBFL
13 SHIROL MH-14-004-041-001/460
(Shirati)
1814004000NRG24310120240065658 31/01/2024 Sangita Prakash Banne 1814004WL010412 Sangita Prakash Banne 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 N012401B53682 DBFL
14 SHIROL MH-14-004-041-001/460
(Shirati)
1814004000NRG24310120240065661 31/01/2024 Sonali Vinayak Banne 1814004WL010412 Sonali Vinayak Banne 00691 IPOS0000001 1911 1911 Rejected 31/01/2024 N012401B53681 DBFL
SubTotal 5733 5733
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_310124APB_FTO_374933 Bank of Baroda BARB0ICHALK ICHALKARANJI BRANCH 1911
2 SHIROL MH1814004999_310124APB_FTO_374933 FEDERAL BANK FDRL0001482 NARSOBAWADI 1911
3 SHIROL MH1814004999_310124APB_FTO_374933 FEDERAL BANK FDRL0002176 SHIRATI 5733
4 SHIROL MH1814004999_310124APB_FTO_374933 IDBI BANK IBKL0002046 Shirol 5733
5 SHIROL MH1814004999_310124APB_FTO_374933 State Bank of India SBIN0001152 SHIROL 3822
6 SHIROL MH1814004999_310124APB_FTO_374933 Union Bank of India UBIN0540544 DATTAWAD 1911
7 SHIROL MH1814004999_310124APB_FTO_374933 India Post Payments Bank IPOS0000001 KOLHAPUR 5733

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