Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:38:51 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_270923FTO_216857
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 HATKANANGALE MH-14-003-027-001/1010
(Korochi) 		1814003000NRG24270920230039564 27/09/2023 Vidhyadevi Sagar Awale 1814003WL0006575 Vidhyadevi Sagar Awale 00051 MAHB0000085 1638 1638 Processed 10/11/2023 N1023004412E1 Vidhyadevi Sagar Awale ()
2 HATKANANGALE MH-14-003-027-001/1010
(Korochi) 		1814003000NRG24270920230039566 27/09/2023 Vidhyadevi Sagar Awale 1814003WL0006575 Vidhyadevi Sagar Awale 00051 MAHB0000085 1638 1638 Processed 10/11/2023 N1023004412E0 Vidhyadevi Sagar Awale ()
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-027-001/1010
(Korochi) 		1814003000NRG24270920230039563 27/09/2023 Sagar Dadu Awale 1814003WL0006575 Sagar Dadu Awale 00165 IBKL0000467 1638 1638 Processed 10/11/2023 N1023004412DE Sagar Dadu Awale ()
4 HATKANANGALE MH-14-003-027-001/1010
(Korochi) 		1814003000NRG24270920230039565 27/09/2023 Sagar Dadu Awale 1814003WL0006575 Sagar Dadu Awale 00165 IBKL0000467 1638 1638 Processed 10/11/2023 N1023004412DF Sagar Dadu Awale ()
SubTotal 3276 3276
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_270923FTO_216857 Bank of Maharastra MAHB0000085 ICHALKARANJI 3276
2 HATKANANGALE MH1814003999_270923FTO_216857 IDBI BANK IBKL0000467 ICHALKARANJI M 3276

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