Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_221223FTO_332972
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-14-003-037-001/18192
(Mouje Vadgaon) 		1814003000NRG24221220230057898 22/12/2023 SUNITA SHAMROV TELI 1814003WL009504 SUNITA SHAMROV TELI 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 N1223015933D4 SUNITA SHAMROV TELI ()
2 HATKANANGALE MH-14-003-037-001/230
(Mouje Vadgaon) 		1814003000NRG24221220230057904 22/12/2023 PRIYANKA PRADIP SAWANT 1814003WL009504 PRIYANKA PRADIP SAWANT 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 N1223015933D6 PRIYANKA PRADIP SAWANT ()
3 HATKANANGALE MH-14-003-037-001/325
(Mouje Vadgaon) 		1814003000NRG24221220230057912 22/12/2023 VAIJAYANTA DIPAJ GORAD 1814003WL009504 VAIJAYANTA DIPAJ GORAD 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 N1223015933D3 VAIJAYANTA DIPAJ GORAD ()
4 HATKANANGALE MH-14-003-037-001/401
(Mouje Vadgaon) 		1814003000NRG24221220230057915 22/12/2023 SUSHMA SANJAY SONVANE 1814003WL009504 SUSHMA SANJAY SONVANE 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 N1223015933D5 SUSHMA SANJAY SONVANE ()
5 HATKANANGALE MH-14-003-037-001/409
(Mouje Vadgaon) 		1814003000NRG24221220230057921 22/12/2023 SANJIT RANJIT RAJAPUT 1814003WL009504 SANJIT RANJIT RAJAPUT 00045 BARB0NAGAON 1638 1638 Processed 09/03/2024 N1223015933D7 SANJIT RANJIT RAJAPUT ()
SubTotal 8190 8190
6 HATKANANGALE MH-14-003-037-001/142
(Mouje Vadgaon) 		1814003000NRG24221220230057894 22/12/2023 SANGITA SANJAY SAWANT 1814003WL009504 SANGITA SANJAY SAWANT 00048 BKID0000910 1638 1638 Rejected 09/03/2024 N1223015933DA A/c Blocked or Frozen
7 HATKANANGALE MH-14-003-037-001/230
(Mouje Vadgaon) 		1814003000NRG24221220230057902 22/12/2023 VIDYA ARJUN SAWANT 1814003WL009504 VIDYA ARJUN SAWANT 00048 BKID0000910 1638 1638 Processed 09/03/2024 N1223015933DC VIDYA ARJUN SAWANT ()
8 HATKANANGALE MH-14-003-037-001/325
(Mouje Vadgaon) 		1814003000NRG24221220230057911 22/12/2023 DIPAK ISHAWARA GORAD 1814003WL009504 DIPAK ISHAWARA GORAD 00048 BKID0000910 1638 1638 Processed 09/03/2024 N1223015933DB DIPAK ISHAWARA GORAD ()
9 HATKANANGALE MH-14-003-037-001/408
(Mouje Vadgaon) 		1814003000NRG24221220230057920 22/12/2023 POONAM SHITAL KHADE 1814003WL009504 POONAM SHITAL KHADE 00048 BKID0000910 1638 1638 Processed 09/03/2024 N1223015933D8 POONAM SHITAL KHADE ()
10 HATKANANGALE MH-14-003-037-001/408
(Mouje Vadgaon) 		1814003000NRG24221220230057919 22/12/2023 PRATHAMESH SHITAL KHADE 1814003WL009504 PRATHAMESH SHITAL KHADE 00048 BKID0000910 1638 1638 Processed 09/03/2024 N1223015933D9 PRATHAMESH SHITAL KHADE ()
SubTotal 8190 8190
11 HATKANANGALE MH-14-003-045-001/645
(Pattankodoli) 		1814003000NRG24221220230057892 22/12/2023 SHAKUNTALA RAVSO SHINDE 1814003WL009503 SHAKUNTALA RAVSO SHINDE 00048 BKID0000920 1638 1638 Processed 09/03/2024 N1223015933DD SHAKUNTALA RAVSO SHINDE ()
SubTotal 1638 1638
12 HATKANANGALE MH-14-003-036-001/576
(Minache) 		1814003000NRG24221220230058027 22/12/2023 Radha Netaji Kamble 1814003WL009513 Radha Netaji Kamble 00048 BKID0000922 1638 1638 Processed 09/03/2024 N1223015933E1 Radha Netaji Kamble ()
SubTotal 1638 1638
13 HATKANANGALE MH-14-003-045-001/645
(Pattankodoli) 		1814003000NRG24221220230057891 22/12/2023 RAVSAHEB BHIVA SHINDE 1814003WL009503 RAVSAHEB BHIVA SHINDE 00051 MAHB0001476 1638 1638 Processed 09/03/2024 N1223015933DE RAVSAHEB BHIVA SHINDE ()
SubTotal 1638 1638
14 HATKANANGALE MH-14-003-037-001/234
(Mouje Vadgaon) 		1814003000NRG24221220230057907 22/12/2023 SANIKA DNYANESHWAR SAWANT 1814003WL009504 SANIKA DNYANESHWAR SAWANT 00051 MAHB0001953 1638 1638 Processed 09/03/2024 N1223015933E6 SANIKA DNYANESHWAR SAWANT ()
SubTotal 1638 1638
15 HATKANANGALE MH-14-003-056-001/1101
(Tardal) 		1814003000NRG24221220230057884 22/12/2023 Jayashri Dilip Dhumal 1814003WL009502 Jayashri Dilip Dhumal 00152 HDFC0003726 1638 1638 Processed 09/03/2024 N1223015933E0 Jayashri Dilip Dhumal ()
SubTotal 1638 1638
16 HATKANANGALE MH-14-003-037-001/234
(Mouje Vadgaon) 		1814003000NRG24221220230057906 22/12/2023 Vaishali Dnyaneshwar Sawant 1814003WL009504 Vaishali Dnyaneshwar Sawant 00168 ICIC0002931 1638 1638 Processed 09/03/2024 N1223015933DF Vaishali Dnyaneshwar Sawant ()
17 HATKANANGALE MH-14-003-037-001/66
(Mouje Vadgaon) 		1814003000NRG24221220230057923 22/12/2023 ANIL MANSING RAJPUT 1814003WL009504 ANIL MANSING RAJPUT 00168 ICIC0002931 1638 1638 Processed 09/03/2024 N1223015933E4 ANIL MANSING RAJPUT ()
SubTotal 3276 3276
18 HATKANANGALE MH-14-003-056-001/2778
(Tardal) 		1814003000NRG24221220230057886 22/12/2023 PRIYANKA ARUN KAMBLE 1814003WL009502 PRIYANKA ARUN KAMBLE 00415 SBIN0001933 1638 1638 Processed 09/03/2024 N1223015933E7 MRS PRIYANKA SANDEEP KAMBLE ()
SubTotal 1638 1638
19 HATKANANGALE MH-14-003-045-001/1066
(Pattankodoli) 		1814003000NRG24221220230057889 22/12/2023 KAMAL SUDHIR NIKAM 1814003WL009503 KAMAL SUDHIR NIKAM 00415 SBIN0011135 1638 1638 Processed 09/03/2024 N1223015933E2 MRS KAMAL SUDHIR NIKAM ()
20 HATKANANGALE MH-14-003-045-001/1066
(Pattankodoli) 		1814003000NRG24221220230057888 22/12/2023 Sudhir Ganapati Nikam 1814003WL009503 Sudhir Ganapati Nikam 00415 SBIN0011135 1638 1638 Processed 09/03/2024 N1223015933E3 MR SUDHIR GANAPATI NIKAM ()
SubTotal 3276 3276
21 HATKANANGALE MH-14-003-056-001/2778
(Tardal) 		1814003000NRG24221220230057885 22/12/2023 SANDIP MADHUKAR KAMBLE 1814003WL009502 SANDIP MADHUKAR KAMBLE 00468 UBIN0537705 1638 1638 Processed 09/03/2024 N1223015933E8 SANDIP MADHUKAR KAMBLE ()
SubTotal 1638 1638
22 HATKANANGALE MH-14-003-037-001/272
(Mouje Vadgaon) 		1814003000NRG24221220230057910 22/12/2023 Vimal Ramchandra Chougule 1814003WL009504 Vimal Ramchandra Chougule 00691 IPOS0000001 1638 1638 Processed 09/03/2024 N1223015933E5 Vimal Ramchandra Chougule ()
SubTotal 1638 1638
Total 36036 36036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_221223FTO_332972 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 8190
2 HATKANANGALE MH1814003999_221223FTO_332972 Bank of India BKID0000910 SHIROLI 8190
3 HATKANANGALE MH1814003999_221223FTO_332972 Bank of India BKID0000920 HUPARI 1638
4 HATKANANGALE MH1814003999_221223FTO_332972 Bank of India BKID0000922 PETHVADGAON 1638
5 HATKANANGALE MH1814003999_221223FTO_332972 Bank of Maharastra MAHB0001476 HUPARI 1638
6 HATKANANGALE MH1814003999_221223FTO_332972 Bank of Maharastra MAHB0001953 Shiroli 1638
7 HATKANANGALE MH1814003999_221223FTO_332972 HDFC Bank HDFC0003726 Chipari 1638
8 HATKANANGALE MH1814003999_221223FTO_332972 ICICI BANK ICIC0002931 MAUJE VADGAON 3276
9 HATKANANGALE MH1814003999_221223FTO_332972 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 1638
10 HATKANANGALE MH1814003999_221223FTO_332972 State Bank of India SBIN0011135 KAGAL 3276
11 HATKANANGALE MH1814003999_221223FTO_332972 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1638
12 HATKANANGALE MH1814003999_221223FTO_332972 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

Download In Excel