Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:26:43 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR Block : BHUDARGAD
Fto No. : MH1814009999_220524FTO_57249
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 BHUDARGAD MH-14-009-053-001/205
(Morewadi) 		1814009000NRG24220520240086838 22/05/2024 POOJA RAJENDRA PATIL 1814009WL0013320 POOJA RAJENDRA PATIL 00048 BKID0000928 3878 3878 Processed 25/05/2024 N052402B5B12D POOJA RAJENDRA PATIL ()
SubTotal 3878 3878
2 BHUDARGAD MH-14-009-094-001/15
(Vesarde) 		1814009000NRG24220520240086833 22/05/2024 SHINDE DAYANANAD PANDURANG 1814009WL0013319 SHINDE DAYANANAD PANDURANG 00691 IPOS0000001 1662 1662 Processed 25/05/2024 N052402B5B12E SHINDE DAYANANAD PANDURANG ()
3 BHUDARGAD MH-14-009-094-001/15
(Vesarde) 		1814009000NRG24220520240086834 22/05/2024 SHINDE DAYANANAD PANDURANG 1814009WL0013319 SHINDE DAYANANAD PANDURANG 00691 IPOS0000001 1662 1662 Processed 25/05/2024 N052402B5B12F SHINDE DAYANANAD PANDURANG ()
4 BHUDARGAD MH-14-009-094-001/15
(Vesarde) 		1814009000NRG24220520240086835 22/05/2024 SHINDE DAYANANAD PANDURANG 1814009WL0013319 SHINDE DAYANANAD PANDURANG 00691 IPOS0000001 1662 1662 Processed 25/05/2024 N052402B5B130 SHINDE DAYANANAD PANDURANG ()
5 BHUDARGAD MH-14-009-094-001/15
(Vesarde) 		1814009000NRG24220520240086836 22/05/2024 SHINDE DAYANANAD PANDURANG 1814009WL0013319 SHINDE DAYANANAD PANDURANG 00691 IPOS0000001 1662 1662 Processed 25/05/2024 N052402B5B131 SHINDE DAYANANAD PANDURANG ()
6 BHUDARGAD MH-14-009-094-001/15
(Vesarde) 		1814009000NRG24220520240086837 22/05/2024 SHINDE DAYANANAD PANDURANG 1814009WL0013319 SHINDE DAYANANAD PANDURANG 00691 IPOS0000001 1939 1939 Processed 25/05/2024 N052402B5B132 SHINDE DAYANANAD PANDURANG ()
SubTotal 8587 8587
Total 12465 12465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUDARGAD MH1814009999_220524FTO_57249 Bank of India BKID0000928 GARGOTI 3878
2 BHUDARGAD MH1814009999_220524FTO_57249 India Post Payments Bank IPOS0000001 KOLHAPUR 8587

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