Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:45 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_280623FTO_90607
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-14-003-021-001/425
(Kabanur) 		1814003000NRG24280620230014901 28/06/2023 Abhijit Netaji Kamble 1814003WL002284 Abhijit Netaji Kamble 00051 MAHB0000085 1638 1638 Processed 05/07/2023 N06230460D678 Abhijit Netaji Kamble ()
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-021-001/2321
(Kabanur) 		1814003000NRG24280620230014877 28/06/2023 Abhijit Baburao Farande 1814003WL002283 Abhijit Baburao Farande 00364 RATN0000040 1638 1638 Processed 05/07/2023 N06230460D676 Abhijit Baburao Farande ()
3 HATKANANGALE MH-14-003-021-001/425
(Kabanur) 		1814003000NRG24280620230014899 28/06/2023 Subhash Tatoba Shinge 1814003WL002284 Subhash Tatoba Shinge 00364 RATN0000040 1638 1638 Processed 05/07/2023 N06230460D677 Subhash Tatoba Shinge ()
SubTotal 3276 3276
4 HATKANANGALE MH-14-003-027-001/1422
(Korochi) 		1814003000NRG24280620230015099 28/06/2023 Prashant Maruti Sutar 1814003WL002311 Prashant Maruti Sutar 00415 SBIN0000270 1638 1638 Processed 05/07/2023 N06230460D675 MR PRASHANT MARUTI SUTAR ()
SubTotal 1638 1638
5 HATKANANGALE MH-14-003-021-001/2322
(Kabanur) 		1814003000NRG24280620230014883 28/06/2023 Kamal Kashinath Awale 1814003WL002283 Kamal Kashinath Awale 00540 BKID0WAINGB 1365 1365 Processed 05/07/2023 N06230460D679 Kamal Kashinath Awale ()
SubTotal 1365 1365
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_280623FTO_90607 Bank of Maharastra MAHB0000085 ICHALKARANJI 1638
2 HATKANANGALE MH1814003999_280623FTO_90607 Ratnakar Bank RATN0000040 KABNOOR 3276
3 HATKANANGALE MH1814003999_280623FTO_90607 State Bank of India SBIN0000270 HATKALANGDA 1638
4 HATKANANGALE MH1814003999_280623FTO_90607 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Hatkanangale 1365

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