Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:20:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR Block : RADHANAGARI
Fto No. : MH1814010_170524FTO_51890
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 RADHANAGARI MH-14-010-071-001/307
(Pharale) 		1814010000NRG24250420240086168 17/05/2024 ANJANA SHIVAJI PATIL 1814010WL0013236 ANJANA SHIVAJI PATIL 00048 BKID0000913 1365 1365 Processed 22/05/2024 N052402180EAC ANJANA SHIVAJI PATIL ()
SubTotal 1365 1365
2 RADHANAGARI MH-14-010-079-001/736
(Rashivade Bk.) 		1814010000NRG24080520240086257 17/05/2024 RAMESH MARUTI LAD 1814010WL0013252 RAMESH MARUTI LAD 00048 BKID0000923 1638 1638 Processed 22/05/2024 N052402180EAD RAMESH MARUTI LAD ()
3 RADHANAGARI MH-14-010-079-001/736
(Rashivade Bk.) 		1814010000NRG24080520240086258 17/05/2024 RAMESH MARUTI LAD 1814010WL0013252 RAMESH MARUTI LAD 00048 BKID0000923 1092 1092 Processed 22/05/2024 N052402180EAE RAMESH MARUTI LAD ()
SubTotal 2730 2730
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RADHANAGARI MH1814010_170524FTO_51890 Bank of India BKID0000913 RADHANAGARI 1365
2 RADHANAGARI MH1814010_170524FTO_51890 Bank of India BKID0000923 RASHIVADE 2730

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