Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_101023APB_FTO_232730
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-14-003-050-001/1223
(Sajani) 		1814003000NRG24101020230041304 10/10/2023 Sujata Vilas Kamble 1814003WL006913 Sujata Vilas Kamble 00045 BARB0ATIGRE 1638 1638 Processed 11/11/2023 A314230791626 SUJATA VILAS KAMBLE BANK OF BARODA(606985)
2 HATKANANGALE MH-14-003-050-001/1223
(Sajani) 		1814003000NRG24101020230041303 10/10/2023 Vilas Chandar Kamble 1814003WL006913 Vilas Chandar Kamble 00045 BARB0ATIGRE 1638 1638 Processed 11/11/2023 A314230791625 VILAS CHANDAR KAMBAL BANK OF BARODA(606985)
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-024-001/131
(Khochi) 		1814003000NRG24101020230041301 10/10/2023 RANJEET BHUPAL KURANE 1814003WL006912 RANJEET BHUPAL KURANE 00048 BKID0000922 546 546 Processed 11/11/2023 A314230791622 RANJEET BHUPAL KURANE BANK OF INDIA(508505)
SubTotal 546 546
4 HATKANANGALE MH-14-003-050-001/797
(Sajani) 		1814003000NRG24101020230041305 10/10/2023 Prashant Baban Kamble 1814003WL006913 Prashant Baban Kamble 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230791624 PRASHANT BABAN KAMBLE BANK OF INDIA(508505)
5 HATKANANGALE MH-14-003-050-001/812
(Sajani) 		1814003000NRG24101020230041306 10/10/2023 Yash Narayan Kamble 1814003WL006913 Yash Narayan Kamble 00048 BKID0000936 1638 1638 Processed 11/11/2023 A314230791623 YASH NARAYAN KAMBLE BANK OF INDIA(508505)
SubTotal 3276 3276
Total 7098 7098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_101023APB_FTO_232730 Bank of Baroda BARB0ATIGRE Atigre 3276
2 HATKANANGALE MH1814003999_101023APB_FTO_232730 Bank of India BKID0000922 PETHVADGAON 546
3 HATKANANGALE MH1814003999_101023APB_FTO_232730 Bank of India BKID0000936 RUKADI 3276

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