Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:45:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814009_040722FTO_133039
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 BHUDARGAD MH-14-009-047-001/136
(Mathgaon)
1814009000NRG23040720220024777 04/07/2022 Arati Dipak Dongare 1814009WL003710 Arati Dipak Dongare 00114 IBKL0463KDC 1536 1536 Processed 09/07/2022 736574513 AratiDipakDongare (000000)
2 BHUDARGAD MH-14-009-047-001/294
(Mathgaon)
1814009000NRG23040720220024778 04/07/2022 Subhash Ramchandra Sukhe 1814009WL003710 Subhash Ramchandra Sukhe 00114 IBKL0463KDC 1536 1536 Processed 09/07/2022 736574513 SubhashRamchandraSukhe (000000)
3 BHUDARGAD MH-14-009-094-001/56
(Vesarde)
1814009000NRG23040720220024803 04/07/2022 Ranjana Dhanaji Chache 1814009WL003711 Ranjana Dhanaji Chache 00114 IBKL0463KDC 1536 1536 Processed 09/07/2022 736574513 RanjanaDhanajiChache (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 BHUDARGAD MH1814009_040722FTO_133039 Distt.Central Coop.Bank 4608

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