Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:31:28 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814011999_160323FTO_479227

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-14-011-016-001/227 (Mandukali)

1814011000NRG23160320230066661

16/03/2023

DATTU SHIVA PATIL

1814011WL012175

DATTU SHIVA PATIL

00114

IBKL0463KDC

1792

1792

Processed

24/03/2023

N032301ED6E74

DATTU SHIVA PATIL

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAVDA	MH1814011999_160323FTO_479227	Distt.Central Coop.Bank			1792

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