Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_201023APB_FTO_249626
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 PANHALA MH-14-002-037-001/307
(Kaljvade) 		1814002000NRG24201020230043773 20/10/2023 ALAKA CHANDARAKANT SUTAR 1814002WL007307 ALAKA CHANDARAKANT SUTAR 00078 CNRB0001905 1638 1638 Processed 11/11/2023 A314230773339 ALAKA CHANDARAKANT SUTAR CANARA BANK(508532)
2 PANHALA MH-14-002-037-001/307
(Kaljvade) 		1814002000NRG24201020230043772 20/10/2023 CHANDRAKANT PATTU SUTAR 1814002WL007307 CHANDRAKANT PATTU SUTAR 00078 CNRB0001905 1638 1638 Processed 11/11/2023 A314230773338 SUTAR CHANDRAKANT PATTU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
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 PANHALA MH1814002999_201023APB_FTO_249626 Canara Bank CNRB0001905 KISRUL 3276

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