Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814007_221022FTO_297620
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-14-007-079-001/316
(Murkutewadi) 		1814007000NRG23221020220046341 22/10/2022 POOJA PRAVIN GAWADE 1814007WL008035 POOJA PRAVIN GAWADE 00051 MAHB0000856 1536 1536 Processed 22/10/2022 5907350165 POOJA PRAVIN GAWADE ()
2 CHANDGAD MH-14-007-079-001/320
(Murkutewadi) 		1814007000NRG23221020220046354 22/10/2022 SWATI NANDU CHAVAN 1814007WL008039 SWATI NANDU CHAVAN 00051 MAHB0000856 1536 1536 Processed 22/10/2022 5907350164 SWATI NANDU CHAVAN ()
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 CHANDGAD MH1814007_221022FTO_297620 Bank of Maharastra MAHB0000856 TURKEWADI 3072

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