Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_220823FTO_170369
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 CHANDGAD MH-14-007-107-001/66
(Utsali) 		1814007000NRG24220820230028767 22/08/2023 MALAN SUDHAKAR DESAI 1814007WL004568 MALAN SUDHAKAR DESAI 00051 MAHB0000886 1638 1638 Processed 22/08/2023 4745697694 MALAN SUDHAKAR DESAI ()
2 CHANDGAD MH-14-007-107-001/68
(Utsali) 		1814007000NRG24220820230028760 22/08/2023 PRABHAKAR BALVANT DESAI 1814007WL004566 PRABHAKAR BALVANT DESAI 00051 MAHB0000886 1638 1638 Processed 22/08/2023 4745697695 PRABHAKAR BALVANT DESAI ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007_220823FTO_170369 Bank of Maharastra MAHB0000886 ADKUR 3276

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