Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_300124FTO_373858
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-14-004-012-001/1412
(Dattawad) 		1814004000NRG24300120240065195 30/01/2024 Ravindra Kakaso Patil 1814004WL0010347 Ravindra Kakaso Patil 00468 UBIN0540544 1638 1638 Processed 28/03/2024 N012401A3E27E Ravindra Kakaso Patil ()
2 SHIROL MH-14-004-012-001/634
(Dattawad) 		1814004000NRG24300120240065196 30/01/2024 Rajshree Jagdish Asode 1814004WL0010347 Rajshree Jagdish Asode 00468 UBIN0540544 1638 1638 Rejected 28/03/2024 N012401A3E280 Account closed
3 SHIROL MH-14-004-012-001/634
(Dattawad) 		1814004000NRG24300120240065197 30/01/2024 Rajshree Jagdish Asode 1814004WL0010347 Rajshree Jagdish Asode 00468 UBIN0540544 1638 1638 Rejected 28/03/2024 N012401A3E27F Account closed
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_300124FTO_373858 Union Bank of India UBIN0540544 DATTAWAD 4914

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