Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 01:43:25 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814002999_250722FTO_166646

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-14-002-050-001/683 (Kotoli)

1814002000NRG23190720220028879

25/07/2022

Vandana Dhondiram Patil

1814002WL0004391

Vandana Dhondiram Patil

00048

BKID0000948

1536

1536

Processed

07/09/2022

857452648

VandanaDhondiramPatil

(000000)

SubTotal

1536

1536

Total

1536

1536

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANHALA	MH1814002999_250722FTO_166646	Bank of India	BKID0000948	KOTOLI	1536

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