Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:29:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814004999_071022APB_FTO_269321
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-14-004-014-001/49
(Ganeshwadi) 		1814004000NRG23071020220042588 07/10/2022 Supriya Sanjay Kamble 1814004WL007214 Supriya Sanjay Kamble 00048 BKID0000918 1792 1792 Processed 14/10/2022 567251148 SupriyaSanjayKamble BANK OF MAHARASHTRA(607387)
2 SHIROL MH-14-004-014-001/62
(Ganeshwadi) 		1814004000NRG23071020220042589 07/10/2022 Balabai Maryappa Shinde 1814004WL007214 Balabai Maryappa Shinde 00048 BKID0000918 1792 1792 Processed 14/10/2022 567251148 BalabaiMaryappaShinde SHRI BHARAT URBAN CO OP BANK LTD JAYSINGPUR(608444)
3 SHIROL MH-14-004-014-001/91
(Ganeshwadi) 		1814004000NRG23071020220042591 07/10/2022 Sangita Anil Londhe 1814004WL007214 Sangita Anil Londhe 00048 BKID0000918 1792 1792 Processed 14/10/2022 567251148 SangitaAnilLondhe BANK OF INDIA(508505)
SubTotal 5376 5376
4 SHIROL MH-14-004-011-001/602
(Danoli) 		1814004000NRG23071020220042574 07/10/2022 Ashok Vishnu Kamble 1814004WL007210 Ashok Vishnu Kamble 00048 BKID0000919 1792 1792 Processed 14/10/2022 567251148 AshokVishnuKamble BANK OF INDIA(508505)
SubTotal 1792 1792
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIROL MH1814004999_071022APB_FTO_269321 Bank of India BKID0000918 KURUNDWAD 5376
2 SHIROL MH1814004999_071022APB_FTO_269321 Bank of India BKID0000919 JAYSINGPUR 1792

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