Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:22:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_040822FTO_182690
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-14-004-026-001/492
(Kavathesar) 		1814004000NRG23040820220032797 04/08/2022 nitin babaso magdum 1814004WL005185 nitin babaso magdum 00114 IBKL0463KDC 1792 1792 Processed 07/09/2022 855610598 nitinbabasomagdum (000000)
2 SHIROL MH-14-004-042-001/378
(Shirdhon) 		1814004000NRG23040820220032818 04/08/2022 Rujwana Rubab Nadaf 1814004WL005188 Rujwana Rubab Nadaf 00114 IBKL0463KDC 1792 1792 Processed 07/09/2022 855610598 RujwanaRubabNadaf (000000)
SubTotal 3584 3584
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_040822FTO_182690 Distt.Central Coop.Bank 3584

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