Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_071022FTO_268569
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 BAVDA MH-14-011-004-001/103
(Baweli) 		1814011000NRG23071020220042405 07/10/2022 SHOBHA KRUSHNA KANGANE 1814011WL007168 SHOBHA KRUSHNA KANGANE 00048 BKID0000930 1536 1536 Processed 14/10/2022 567264908 SHOBHAKRUSHNAKANGANE (000000)
2 BAVDA MH-14-011-004-001/123
(Baweli) 		1814011000NRG23071020220042407 07/10/2022 NEETA LAHU HARUGAKE 1814011WL007168 NEETA LAHU HARUGAKE 00048 BKID0000930 1536 1536 Processed 14/10/2022 567264908 NEETALAHUHARUGAKE (000000)
3 BAVDA MH-14-011-023-002/138
(Sangashi) 		1814011000NRG23071020220042412 07/10/2022 HINDURAO BALAKU KAMBLE 1814011WL007170 HINDURAO BALAKU KAMBLE 00048 BKID0000930 1280 1280 Processed 14/10/2022 567264908 HINDURAOBALAKUKAMBLE (000000)
4 BAVDA MH-14-011-023-002/138
(Sangashi) 		1814011000NRG23071020220042413 07/10/2022 VIJAYMALA HINDURAO KAMBLE 1814011WL007170 VIJAYMALA HINDURAO KAMBLE 00048 BKID0000930 1280 1280 Processed 14/10/2022 567264908 VIJAYMALAHINDURAOKAMBLE (000000)
SubTotal 5632 5632
5 BAVDA MH-14-011-027-001/339
(Tisangi) 		1814011000NRG23071020220042415 07/10/2022 SHUBHANGI VINAYAK PATIL 1814011WL007171 SHUBHANGI VINAYAK PATIL 00051 MAHB0000932 1280 1280 Processed 14/10/2022 567264908 SHUBHANGIVINAYAKPATIL (000000)
6 BAVDA MH-14-011-027-001/339
(Tisangi) 		1814011000NRG23071020220042414 07/10/2022 VINAYAK HINDURAO PATIL 1814011WL007171 VINAYAK HINDURAO PATIL 00051 MAHB0000932 1280 1280 Processed 14/10/2022 567264908 VINAYAKHINDURAOPATIL (000000)
SubTotal 2560 2560
Total 8192 8192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAVDA MH1814011999_071022FTO_268569 Bank of India BKID0000930 GAGANBAWDA 5632
2 BAVDA MH1814011999_071022FTO_268569 Bank of Maharastra MAHB0000932 SALVAN 2560

Download In Excel