Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:07:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_111022APB_FTO_275408
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 SHAHUWADI MH-14-012-050-001/385
(Marale) 		1814012000NRG23111020220043300 11/10/2022 BAJIRAO ANANDA PATIL 1814012WL007333 BAJIRAO ANANDA PATIL 00048 BKID0000940 1536 1536 Processed 15/10/2022 590702144 BAJIRAOANANDAPATIL BANK OF INDIA(508505)
2 SHAHUWADI MH-14-012-050-001/385
(Marale) 		1814012000NRG23111020220043298 11/10/2022 SANTOSH ANANDA PATIL 1814012WL007333 SANTOSH ANANDA PATIL 00048 BKID0000940 1536 1536 Processed 15/10/2022 590702144 SANTOSHANANDAPATIL BANK OF INDIA(508505)
SubTotal 3072 3072
3 SHAHUWADI MH-14-012-019-001/18
(Gajapur) 		1814012000NRG23111020220043324 11/10/2022 Vandana Shripati Kamble 1814012WL007340 Vandana Shripati Kamble 00051 MAHB0000362 1536 1536 Processed 15/10/2022 590702144 VandanaShripatiKamble BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
4 SHAHUWADI MH-14-012-047-001/157
(Mangaon) 		1814012000NRG23111020220043328 11/10/2022 Sanjay Ananda Yadav 1814012WL007341 Sanjay Ananda Yadav 00051 MAHB0000804 1536 1536 Processed 15/10/2022 590702144 SanjayAnandaYadav BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
5 SHAHUWADI MH-14-012-050-002/14
(Marale) 		1814012000NRG23111020220043287 11/10/2022 Sagar baliram patil 1814012WL007330 Sagar baliram patil 00114 IBKL0463KDC 1536 1536 Processed 15/10/2022 590702144 Sagarbalirampatil BANK OF INDIA(508505)
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHUWADI MH1814012999_111022APB_FTO_275408 Bank of India BKID0000940 MANJARE 3072
2 SHAHUWADI MH1814012999_111022APB_FTO_275408 Bank of Maharastra MAHB0000362 MALKAPUR 1536
3 SHAHUWADI MH1814012999_111022APB_FTO_275408 Bank of Maharastra MAHB0000804 BHEDASGAON 1536
4 SHAHUWADI MH1814012999_111022APB_FTO_275408 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1536

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