Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_170823FTO_163844
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 BAVDA MH-14-011-003-001/160
(Asandoli) 		1814011000NRG24170820230027897 17/08/2023 PRASHANT HINDURAO KAMBLE 1814011WL004396 PRASHANT HINDURAO KAMBLE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 N08230148A47F PRASHANT HINDURAO KAMBLE ()
2 BAVDA MH-14-011-003-001/8
(Asandoli) 		1814011000NRG24170820230027912 17/08/2023 SINDHU BANDU SUTAR 1814011WL004396 SINDHU BANDU SUTAR 00051 MAHB0000932 1911 1911 Processed 13/09/2023 N08230148A480 SINDHU BANDU SUTAR ()
3 BAVDA MH-14-011-029-001/176
(Vesarde) 		1814011000NRG24170820230027913 17/08/2023 SAGAR SHAMARAO KAMBLE 1814011WL004396 SAGAR SHAMARAO KAMBLE 00051 MAHB0000932 1911 1911 Processed 13/09/2023 N08230148A481 SAGAR SHAMARAO KAMBLE ()
SubTotal 5733 5733
Total 5733 5733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_170823FTO_163844 Bank of Maharastra MAHB0000932 SALVAN 5733

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