Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:28:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814001999_051223APB_FTO_301239
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 KARVIR MH-14-001-043-001/121
(Kalambe Tarf Kale) 		1814001000NRG24041220230052696 05/12/2023 baliram shamrao kamble 1814001WL008869 baliram shamrao kamble 00045 BARB0KOPARD 1400 1400 Processed 01/02/2024 A031240131611 BALIRAM SHAMRAO KAMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
2 KARVIR MH-14-001-096-001/232
(Savarde Dumala) 		1814001000NRG24041220230052685 05/12/2023 Nivruti Shamrao Karande 1814001WL008867 Nivruti Shamrao Karande 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240131609 NIVRUTTI SHAMRAV KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARVIR MH-14-001-096-001/232
(Savarde Dumala) 		1814001000NRG24041220230052686 05/12/2023 Vithabai Nivrutti Karande 1814001WL008867 Vithabai Nivrutti Karande 00691 IPOS0000001 1656 1656 Processed 01/02/2024 A031240131610 VITHABAI NIVRUTTI KARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3312 3312
Total 4712 4712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARVIR MH1814001999_051223APB_FTO_301239 Bank of Baroda BARB0KOPARD KOPARDE,KOLHAPUR,MH 1400
2 KARVIR MH1814001999_051223APB_FTO_301239 India Post Payments Bank IPOS0000001 KOLHAPUR 3312

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