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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:25:01 AM

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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814012999_270323FTO_497816

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-14-012-088-001/161 (Sonurle)

1814012000NRG23270320230069089

27/03/2023

SONABAI ARJUN MALAVI

1814012WL012659

SONABAI ARJUN MALAVI

00048

BKID0000948

1536

1536

Processed

30/03/2023

N032302C1CEED

SONABAI ARJUN MALAVI

()

SubTotal

1536

1536

Total

1536

1536

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHUWADI	MH1814012999_270323FTO_497816	Bank of India	BKID0000948	KOTOLI	1536

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