Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:26:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_190822APB_FTO_202857
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-14-002-058-001/500
(Male) 		1814002000NRG23190820220035610 19/08/2022 Parshuram Maruti Hirave 1814002WL005754 Parshuram Maruti Hirave 00048 BKID0000927 1536 1536 Processed 10/09/2022 897179587 ParshuramMarutiHirave AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1536 1536
2 PANHALA MH-14-002-084-001/65
(Pombare) 		1814002000NRG23190820220035629 19/08/2022 GEETA KRUSHNA KAMBLE 1814002WL005759 GEETA KRUSHNA KAMBLE 00078 CNRB0001905 1536 1536 Processed 10/09/2022 897179587 GEETAKRUSHNAKAMBLE CANARA BANK(508532)
3 PANHALA MH-14-002-084-001/65
(Pombare) 		1814002000NRG23190820220035628 19/08/2022 KRUSHNA BHAU KAMBLE 1814002WL005759 KRUSHNA BHAU KAMBLE 00078 CNRB0001905 1536 1536 Processed 10/09/2022 897179587 KRUSHNABHAUKAMBLE ICICI BANK LTD(508534)
SubTotal 3072 3072
4 PANHALA MH-14-002-067-001/4
(Navali) 		1814002000NRG23190820220035728 19/08/2022 mangal maruti gurav 1814002WL005786 mangal maruti gurav 00468 UBIN0532151 1536 1536 Processed 10/09/2022 897179587 mangalmarutigurav RATNAKAR BANK(607393)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANHALA MH1814002999_190822APB_FTO_202857 Bank of India BKID0000927 KODOLI 1536
2 PANHALA MH1814002999_190822APB_FTO_202857 Canara Bank CNRB0001905 KISRUL 3072
3 PANHALA MH1814002999_190822APB_FTO_202857 Union Bank of India UBIN0532151 PANHALA 1536

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