Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:48:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_180923FTO_204549
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-14-003-040-001/408
(Narande) 		1814003000NRG24180920230036515 18/09/2023 Vimal Ganpati Anuse 1814003WL006030 Vimal Ganpati Anuse 00048 BKID0000922 1638 1638 Processed 19/09/2023 5750365489 Vimal Ganpati Anuse ()
2 HATKANANGALE MH-14-003-040-001/471
(Narande) 		1814003000NRG24180920230036520 18/09/2023 PANDURANG KEDARI PATIL 1814003WL006030 PANDURANG KEDARI PATIL 00048 BKID0000922 1638 1638 Processed 19/09/2023 5750365490 PANDURANG KEDARI PATIL ()
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24180920230036586 18/09/2023 Pramila Akshay Hegade 1814003WL006032 Pramila Akshay Hegade 00048 BKID0000936 1638 1638 Processed 19/09/2023 5750365495 Pramila Akshay Hegade ()
SubTotal 1638 1638
4 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24180920230036636 18/09/2023 MALAN TUKARAM PATIL 1814003WL006035 MALAN TUKARAM PATIL 00048 BKID0000953 1638 1638 Processed 19/09/2023 5750365493 MALAN TUKARAM PATIL ()
5 HATKANANGALE MH-14-003-026-001/602
(Kinee) 		1814003000NRG24180920230036635 18/09/2023 TUKARAM DNYANDEV PATIL 1814003WL006035 TUKARAM DNYANDEV PATIL 00048 BKID0000953 1638 1638 Processed 19/09/2023 5750365494 TUKARAM DNYANDEV PATIL ()
SubTotal 3276 3276
6 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24180920230036584 18/09/2023 Lakhan Shivaji Hegade 1814003WL006032 Lakhan Shivaji Hegade 00364 RATN0000008 1638 1638 Processed 19/09/2023 5750365492 Lakhan Shivaji Hegade ()
SubTotal 1638 1638
7 HATKANANGALE MH-14-003-034-001/243
(Mangaonwadi) 		1814003000NRG24180920230036585 18/09/2023 Alisha Lakhan Hegade 1814003WL006032 Alisha Lakhan Hegade 00468 UBIN0929891 1638 1638 Processed 19/09/2023 5750365491 Alisha Lakhan Hegade ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_180923FTO_204549 Bank of India BKID0000922 PETHVADGAON 3276
2 HATKANANGALE MH1814003999_180923FTO_204549 Bank of India BKID0000936 RUKADI 1638
3 HATKANANGALE MH1814003999_180923FTO_204549 Bank of India BKID0000953 Kini 3276
4 HATKANANGALE MH1814003999_180923FTO_204549 Ratnakar Bank RATN0000008 RUKADI 1638
5 HATKANANGALE MH1814003999_180923FTO_204549 Union Bank of India UBIN0929891 Mangaon 1638

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