Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:01:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_221223FTO_332634
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-14-006-063-001/224
(Mutnal) 		1814006000NRG24201220230056510 22/12/2023 Sujata Ravindra Kamble 1814006WL009332 Sujata Ravindra Kamble 00045 BARB0GADHIN 1638 1638 Processed 09/03/2024 N122301593BC0 Sujata Ravindra Kamble ()
2 GADHINGLAJ MH-14-006-063-001/50
(Mutnal) 		1814006000NRG24201220230056511 22/12/2023 Kadappa Tipana Kamble 1814006WL009332 Kadappa Tipana Kamble 00045 BARB0GADHIN 1638 1638 Processed 09/03/2024 N122301593BBF Kadappa Tipana Kamble ()
SubTotal 3276 3276
3 GADHINGLAJ MH-14-006-049-001/460
(Kavalikatti) 		1814006000NRG24201220230056507 22/12/2023 Shridevi Tirupati Kamble 1814006WL009331 Shridevi Tirupati Kamble 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301593BC2 Shridevi Tirupati Kamble ()
4 GADHINGLAJ MH-14-006-049-001/460
(Kavalikatti) 		1814006000NRG24201220230056506 22/12/2023 Tirupati Mallappa Kamble 1814006WL009331 Tirupati Mallappa Kamble 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N122301593BC1 Tirupati Mallappa Kamble ()
SubTotal 3276 3276
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 GADHINGLAJ MH1814006999_221223FTO_332634 Bank of Baroda BARB0GADHIN GADHINGLAJ, MAHARASHTRA 3276
2 GADHINGLAJ MH1814006999_221223FTO_332634 India Post Payments Bank IPOS0000001 KOLHAPUR 3276

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