Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814006999_130422FTO_29128
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-14-006-004-001/232
(Attyal) 		1814006000NRG23130420220000469 13/04/2022 Ganpati Dattu Godase 1814006WL000067 Ganpati Dattu Godase 00114 IBKL0463KDC 1536 1536 Processed 05/05/2022 542755094 GanpatiDattuGodase (000000)
2 GADHINGLAJ MH-14-006-004-001/387
(Attyal) 		1814006000NRG23130420220000472 13/04/2022 Dattaguru Kerba Godase 1814006WL000067 Dattaguru Kerba Godase 00114 IBKL0463KDC 1536 1536 Processed 05/05/2022 542755094 DattaguruKerbaGodase (000000)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADHINGLAJ MH1814006999_130422FTO_29128 Distt.Central Coop.Bank 3072

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