Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 12:19:48 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006_110823FTO_158143

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-14-006-052-001/117 (Kumari)

1814006000NRG24110820230026676

11/08/2023

Sadashiv Santu Patil

1814006WL004165

Sadashiv Santu Patil

00048

BKID0000931

1638

1638

Processed

13/09/2023

N082300D52996

Sadashiv Santu Patil

()

2

GADHINGLAJ

MH-14-006-071-001/160 (Saroli)

1814006000NRG24110820230026686

11/08/2023

Sunita Dattatray Patil

1814006WL004166

Sunita Dattatray Patil

00048

BKID0000931

1638

1638

Processed

13/09/2023

N082300D52998

Sunita Dattatray Patil

()

3

GADHINGLAJ

MH-14-006-071-001/77 (Saroli)

1814006000NRG24110820230026692

11/08/2023

Shital Sunil Patil

1814006WL004166

Shital Sunil Patil

00048

BKID0000931

1638

1638

Processed

13/09/2023

N082300D52997

Shital Sunil Patil

()

SubTotal

4914

4914

4

GADHINGLAJ

MH-14-006-052-001/183 (Kumari)

1814006000NRG24110820230026682

11/08/2023

Padma Prakash Patil

1814006WL004165

Padma Prakash Patil

00415

SBIN0013821

1638

1638

Processed

13/09/2023

N082300D52995

SEPOY PRAKASH TUKARAM PATIL

()

SubTotal

1638

1638

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	MH1814006_110823FTO_158143	Bank of India	BKID0000931	NESARI	4914
2	GADHINGLAJ	MH1814006_110823FTO_158143	State Bank of India	SBIN0013821	KOWAD	1638

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