Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007999_250522FTO_82772
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 CHANDGAD MH-14-007-040-001/58
(Kadalage Kh.) 		1814007000NRG23250520220010435 25/05/2022 Samiksha Umesh Kamble 1814007WL001512 Samiksha Umesh Kamble 00114 IBKL0463KDC 1536 1536 Processed 02/06/2022 072362826 SamikshaUmeshKamble (000000)
2 CHANDGAD MH-14-007-040-001/58
(Kadalage Kh.) 		1814007000NRG23250520220010434 25/05/2022 Umesh Kallapa Kamble 1814007WL001512 Umesh Kallapa Kamble 00114 IBKL0463KDC 1536 1536 Processed 02/06/2022 072362826 UmeshKallapaKamble (000000)
3 CHANDGAD MH-14-007-040-001/6
(Kadalage Kh.) 		1814007000NRG23250520220010436 25/05/2022 Bhagubai Kallapa Kamble 1814007WL001512 Bhagubai Kallapa Kamble 00114 IBKL0463KDC 1536 1536 Processed 02/06/2022 072362826 BhagubaiKallapaKamble (000000)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDGAD MH1814007999_250522FTO_82772 Distt.Central Coop.Bank 4608

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