Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_281223APB_FTO_340825
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-14-004-049-001/624
(Terwad) 		1814004000NRG24281220230058939 28/12/2023 MAHAVIR KRUSHNAPPA KAGE 1814004WL009663 MAHAVIR KRUSHNAPPA KAGE 00127 FDRL0001479 1365 1365 Processed 09/03/2024 A069240353790 MAHAVIR KRUSHNAPPA KAGE FEDERAL BANK(607165)
SubTotal 1365 1365
2 SHIROL MH-14-004-049-001/781
(Terwad) 		1814004000NRG24281220230058940 28/12/2023 Ravaso Annappa Ugare 1814004WL009663 Ravaso Annappa Ugare 00739 IBKL0463KDC 1365 1365 Processed 09/03/2024 A069240353789 BAJIRAO ANNASO UGARE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_281223APB_FTO_340825 FEDERAL BANK FDRL0001479 KURUNDWAD 1365
2 SHIROL MH1814004999_281223APB_FTO_340825 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1365

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