Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003_070823APB_FTO_150050
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-14-003-036-001/388
(Minache) 		1814003000NRG24070820230025536 07/08/2023 KAMAL DILIP SALOKHE 1814003WL003985 KAMAL DILIP SALOKHE 00048 BKID0000922 1638 1638 Processed 13/09/2023 A256230212457 KAMAL DILIP SALOKHE BANK OF INDIA(508505)
2 HATKANANGALE MH-14-003-036-001/389
(Minache) 		1814003000NRG24070820230025537 07/08/2023 PRAKASH TUKARAM SALUNKHE 1814003WL003985 PRAKASH TUKARAM SALUNKHE 00048 BKID0000922 1638 1638 Processed 13/09/2023 A256230212458 PRAKASH TUKARAM SALUNKHE BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-036-001/389
(Minache) 		1814003000NRG24070820230025538 07/08/2023 SHOBHA PRAKASH SALUNKHE 1814003WL003985 SHOBHA PRAKASH SALUNKHE 00048 BKID0000922 1638 1638 Processed 13/09/2023 A256230212456 SHOBHA PRAKASH SALUNKHE BANK OF INDIA(508505)
4 HATKANANGALE MH-14-003-052-001/614
(Savarde) 		1814003000NRG24070820230025532 07/08/2023 Udaysing Balsso Magdum 1814003WL003984 Udaysing Balsso Magdum 00048 BKID0000922 1638 1638 Processed 13/09/2023 A256230212455 UDAY BALASO MAGDUM PUNJAB NATIONAL BANK(508568)
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 MH1814003_070823APB_FTO_150050 Bank of India BKID0000922 PETHVADGAON 6552

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