Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:29 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_130422APB_FTO_28241
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 GADHINGLAJ MH-14-006-001-001/142
(Ainapur) 		1814006000NRG23130420220000368 13/04/2022 Bhairu Balku Kmble 1814006WL000051 Bhairu Balku Kmble 00048 BKID0000926 1536 1536 Processed 05/05/2022 543122986 BhairuBalkuKmble BANK OF INDIA(508505)
2 GADHINGLAJ MH-14-006-001-001/28
(Ainapur) 		1814006000NRG23130420220000377 13/04/2022 Shivaji Tukaram Desai 1814006WL000051 Shivaji Tukaram Desai 00048 BKID0000926 1536 1536 Processed 05/05/2022 543122986 ShivajiTukaramDesai ICICI BANK LTD(508534)
3 GADHINGLAJ MH-14-006-001-001/6
(Ainapur) 		1814006000NRG23130420220000379 13/04/2022 Maruti Tukaram Desai 1814006WL000051 Maruti Tukaram Desai 00048 BKID0000926 1536 1536 Processed 05/05/2022 543122986 MarutiTukaramDesai STATE BANK OF INDIA(508548)
4 GADHINGLAJ MH-14-006-029-001/41
(Hasurwadi) 		1814006000NRG23130420220000391 13/04/2022 BALU BABU PATIL 1814006WL000053 BALU BABU PATIL 00048 BKID0000926 1536 1536 Processed 05/05/2022 543122986 BALUBABUPATIL BANK OF MAHARASHTRA(607387)
SubTotal 6144 6144
5 GADHINGLAJ MH-14-006-031-001/51
(Hebbal Jaladdhyal) 		1814006000NRG23130420220000401 13/04/2022 Ananda Annappa Naik 1814006WL000054 Ananda Annappa Naik 00048 BKID0000943 1024 1024 Processed 05/05/2022 543122986 AnandaAnnappaNaik BANK OF INDIA(508505)
SubTotal 1024 1024
6 GADHINGLAJ MH-14-006-029-001/168
(Hasurwadi) 		1814006000NRG23130420220000388 13/04/2022 Chitra Appasaheb Kamble 1814006WL000053 Chitra Appasaheb Kamble 00051 MAHB0000395 1536 1536 Processed 05/05/2022 543122986 ChitraAppasahebKamble BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
7 GADHINGLAJ MH-14-006-018-001/41
(Dugunwadi) 		1814006000NRG23130420220000380 13/04/2022 Ravindra Shankar Bhange 1814006WL000052 Ravindra Shankar Bhange 00114 IBKL0463KDC 1536 1536 Processed 05/05/2022 543122986 RavindraShankarBhange KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1536 1536
8 GADHINGLAJ MH-14-006-029-001/41
(Hasurwadi) 		1814006000NRG23130420220000390 13/04/2022 SULOCHANA BALU PATIL 1814006WL000053 SULOCHANA BALU PATIL 00165 IBKL0000612 1536 1536 Processed 05/05/2022 543122986 SULOCHANABALUPATIL HDFC BANK LTD(607152)
SubTotal 1536 1536
9 GADHINGLAJ MH-14-006-029-001/168
(Hasurwadi) 		1814006000NRG23130420220000387 13/04/2022 Appasaheb Gangaram Kamble 1814006WL000053 Appasaheb Gangaram Kamble 00468 UBIN0537691 1536 1536 Processed 05/05/2022 543122986 AppasahebGangaramKamble BANK OF INDIA(508505)
SubTotal 1536 1536
Total 13312 13312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_130422APB_FTO_28241 Bank of India BKID0000926 GANDHINGLAJ 6144
2 GADHINGLAJ MH1814006999_130422APB_FTO_28241 Bank of India BKID0000943 HEBBAL JALDYAL 1024
3 GADHINGLAJ MH1814006999_130422APB_FTO_28241 Bank of Maharastra MAHB0000395 GADHINGLAJ 1536
4 GADHINGLAJ MH1814006999_130422APB_FTO_28241 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1536
5 GADHINGLAJ MH1814006999_130422APB_FTO_28241 IDBI BANK IBKL0000612 NAREWADI 1536
6 GADHINGLAJ MH1814006999_130422APB_FTO_28241 Union Bank of India UBIN0537691 GADHINGLAJ 1536

Download In Excel