Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:19:04 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003_100523APB_FTO_26272
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-14-003-052-001/614
(Savarde) 		1814003000NRG24090520230001844 10/05/2023 Udaysing Balsso Magdum 1814003WL000277 Udaysing Balsso Magdum 00048 BKID0000922 1638 1638 Processed 16/05/2023 A136230021524 UDAY BALASO MAGDUM PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-037-001/257
(Mouje Vadgaon) 		1814003000NRG24090520230001841 10/05/2023 Rupali Nitin Chougule 1814003WL000276 Rupali Nitin Chougule 00051 MAHB0000748 1638 1638 Processed 16/05/2023 A136230021526 Mr. RUPALI NITIN CHOUGALE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 HATKANANGALE MH-14-003-037-001/257
(Mouje Vadgaon) 		1814003000NRG24090520230001840 10/05/2023 Nitin Manohar Chougule 1814003WL000276 Nitin Manohar Chougule 00415 SBIN0003439 1638 1638 Processed 16/05/2023 A136230021525 NITIN MANOHAR CHOUGALE IDBI BANK(607095)
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003_100523APB_FTO_26272 Bank of India BKID0000922 PETHVADGAON 1638
2 HATKANANGALE MH1814003_100523APB_FTO_26272 Bank of Maharastra MAHB0000748 KOLHAPUR KHASBAUG 1638
3 HATKANANGALE MH1814003_100523APB_FTO_26272 State Bank of India SBIN0003439 UDYAMNAGAR INDL. ESTATE, KOLHAPUR 1638

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