Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:26 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814010_310823FTO_183413
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 RADHANAGARI MH-14-010-076-001/967
(Radhanagari) 		1814010000NRG24310820230032065 31/08/2023 JAYSHRI YASHWANT KALAMAKAR 1814010WL005156 JAYSHRI YASHWANT KALAMAKAR 00165 IBKL0001823 1638 1638 Processed 01/09/2023 5041302231 JAYSHRI YASHWANT KALAMAKAR ()
2 RADHANAGARI MH-14-010-076-001/967
(Radhanagari) 		1814010000NRG24310820230032064 31/08/2023 YASHWANT RAVAJI KALAMAKAR 1814010WL005156 YASHWANT RAVAJI KALAMAKAR 00165 IBKL0001823 1638 1638 Processed 01/09/2023 5041302230 YASHWANT RAVAJI KALAMAKAR ()
SubTotal 3276 3276
3 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24310820230031951 31/08/2023 Shobha Sardar Patil 1814010WL005135 Shobha Sardar Patil 00415 SBIN0018214 1638 1638 Processed 01/09/2023 5041302232 MRS SHOBHA SARDAR PATIL ()
4 RADHANAGARI MH-14-010-095-001/234
(Titave) 		1814010000NRG24310820230031952 31/08/2023 Shrutika Sardar Patil 1814010WL005135 Shrutika Sardar Patil 00415 SBIN0018214 1638 1638 Processed 01/09/2023 5041302233 MISS SHRUTIKA SARDAR PATIL ()
SubTotal 3276 3276
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010_310823FTO_183413 IDBI BANK IBKL0001823 RADHANAGARI 3276
2 RADHANAGARI MH1814010_310823FTO_183413 State Bank of India SBIN0018214 BIDRI 3276

Download In Excel