Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:48:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_220922APB_FTO_248691
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-14-012-085-001/8
(Shivare) 		1814012000NRG23220920220040243 22/09/2022 MARUTI HARI MUDALE 1814012WL006729 MARUTI HARI MUDALE 00048 BKID0000924 1536 1536 Processed 27/09/2022 284557476 MARUTIHARIMUDALE BANK OF INDIA(508505)
SubTotal 1536 1536
2 SHAHUWADI MH-14-012-085-001/1
(Shivare) 		1814012000NRG23220920220040237 22/09/2022 Surekha 1814012WL006728 Surekha 00051 MAHB0000804 1536 1536 Processed 27/09/2022 284557476 Surekha BANK OF INDIA(508505)
SubTotal 1536 1536
3 SHAHUWADI MH-14-012-029-001/6
(Kandvan) 		1814012000NRG23220920220040235 22/09/2022 MAYA ATMARAM KAMBLE 1814012WL006727 MAYA ATMARAM KAMBLE 00051 MAHB0001086 1536 1536 Processed 27/09/2022 284557476 MAYAATMARAMKAMBLE BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
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 SHAHUWADI MH1814012999_220922APB_FTO_248691 Bank of India BKID0000924 SAROOD 1536
2 SHAHUWADI MH1814012999_220922APB_FTO_248691 Bank of Maharastra MAHB0000804 BHEDASGAON 1536
3 SHAHUWADI MH1814012999_220922APB_FTO_248691 Bank of Maharastra MAHB0001086 MALEWADI 1536

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