Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:51:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_040723FTO_99442
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-14-003-026-001/602
(Kinee) 		1814003000NRG24040720230017536 04/07/2023 BAPURAV TUKARAM PATIL 1814003WL002625 BAPURAV TUKARAM PATIL 00048 BKID0000953 1638 1638 Processed 05/07/2023 3063319822 BAPURAV TUKARAM PATIL ()
2 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24040720230017533 04/07/2023 MALAN TUKARAM PATIL 1814003WL002625 MALAN TUKARAM PATIL 00048 BKID0000953 1638 1638 Processed 05/07/2023 3063319820 MALAN TUKARAM PATIL ()
3 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24040720230017535 04/07/2023 Poonam Tukaram Patil 1814003WL002625 Poonam Tukaram Patil 00048 BKID0000953 1638 1638 Processed 05/07/2023 3063319821 Poonam Tukaram Patil ()
4 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24040720230017532 04/07/2023 TUKARAM DNYANDEV PATIL 1814003WL002625 TUKARAM DNYANDEV PATIL 00048 BKID0000953 1638 1638 Processed 05/07/2023 3063319819 TUKARAM DNYANDEV PATIL ()
SubTotal 6552 6552
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_040723FTO_99442 Bank of India BKID0000953 Kini 6552

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