Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_180723FTO_119577
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-14-003-056-001/1025
(Tardal) 		1814003000NRG24180720230020429 18/07/2023 UTTAM ATMARAM KAMBLE 1814003WL003114 UTTAM ATMARAM KAMBLE 00048 BKID0000915 1638 1638 Processed 28/07/2023 N0723022224E5 UTTAM ATMARAM KAMBLE ()
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-047-001/861
(Rendal) 		1814003000NRG24180720230020457 18/07/2023 POOJA RAHUL VADAR 1814003WL003119 POOJA RAHUL VADAR 00048 BKID0000920 1638 1638 Processed 28/07/2023 N0723022224DA POOJA RAHUL VADAR ()
SubTotal 1638 1638
3 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24180720230020488 18/07/2023 ARCHANA SANJAY KAMBLE 1814003WL003124 ARCHANA SANJAY KAMBLE 00048 BKID0000922 1638 1638 Processed 28/07/2023 N0723022224DB ARCHANA SANJAY KAMBLE ()
SubTotal 1638 1638
4 HATKANANGALE MH-14-003-001-001/661
(Alate) 		1814003000NRG24180720230020575 18/07/2023 Shubhangi Prashant Sutar 1814003WL003137 Shubhangi Prashant Sutar 00048 BKID0000936 1911 1911 Processed 28/07/2023 N0723022224DC Shubhangi Prashant Sutar ()
5 HATKANANGALE MH-14-003-004-001/259
(Atigre) 		1814003000NRG24180720230020458 18/07/2023 Jayesh Rameshchand Chordiya 1814003WL003120 Jayesh Rameshchand Chordiya 00048 BKID0000936 1638 1638 Processed 28/07/2023 N0723022224E4 Jayesh Rameshchand Chordiya ()
SubTotal 3549 3549
6 HATKANANGALE MH-14-003-056-001/1101
(Tardal) 		1814003000NRG24180720230020434 18/07/2023 Jayashri Dilip Dhumal 1814003WL003114 Jayashri Dilip Dhumal 00152 HDFC0003726 819 819 Processed 28/07/2023 N0723022224DD Jayashri Dilip Dhumal ()
SubTotal 819 819
7 HATKANANGALE MH-14-003-047-001/463
(Rendal) 		1814003000NRG24180720230020455 18/07/2023 RAHUL RAJARAM VADAR 1814003WL003119 RAHUL RAJARAM VADAR 00168 ICIC0006391 1638 1638 Processed 28/07/2023 N0723022224DE RAHUL RAJARAM VADAR ()
SubTotal 1638 1638
8 HATKANANGALE MH-14-003-001-001/177
(Alate) 		1814003000NRG24180720230020578 18/07/2023 VISHAL SHIVAJI KAMBLE 1814003WL003138 VISHAL SHIVAJI KAMBLE 00415 SBIN0000270 1911 1911 Processed 28/07/2023 N0723022224E0 MR VISHAL SHIVAJI KAMBLE ()
9 HATKANANGALE MH-14-003-001-001/298
(Alate) 		1814003000NRG24180720230020570 18/07/2023 Ajay Vinod Kandekar 1814003WL003137 Ajay Vinod Kandekar 00415 SBIN0000270 1911 1911 Processed 28/07/2023 N0723022224E2 MR AJAY VINOD KANDEKAR ()
10 HATKANANGALE MH-14-003-001-001/794
(Alate) 		1814003000NRG24180720230020556 18/07/2023 SACHIN BAPU KAGALE 1814003WL003136 SACHIN BAPU KAGALE 00415 SBIN0000270 1911 1911 Processed 28/07/2023 N0723022224E3 MR SACHIN BAPU KAGALE ()
11 HATKANANGALE MH-14-003-040-001/610
(Narande) 		1814003000NRG24180720230020487 18/07/2023 SANJAY MANOHAR KAMBLE 1814003WL003124 SANJAY MANOHAR KAMBLE 00415 SBIN0000270 1638 1638 Processed 28/07/2023 N0723022224E1 MR SANJAY MANOHAR KAMBLE ()
SubTotal 7371 7371
12 HATKANANGALE MH-14-003-032-001/22
(Male) 		1814003000NRG24180720230020592 18/07/2023 Rupali Bajirao Fadtare 1814003WL003139 Rupali Bajirao Fadtare 00691 IPOS0000001 1638 1638 Processed 29/07/2023 N0723022224DF Rupali Bajirao Fadtare ()
SubTotal 1638 1638
Total 19929 19929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_180723FTO_119577 Bank of India BKID0000915 ICHALKARANJI 1638
2 HATKANANGALE MH1814003999_180723FTO_119577 Bank of India BKID0000920 HUPARI 1638
3 HATKANANGALE MH1814003999_180723FTO_119577 Bank of India BKID0000922 PETHVADGAON 1638
4 HATKANANGALE MH1814003999_180723FTO_119577 Bank of India BKID0000936 RUKADI 3549
5 HATKANANGALE MH1814003999_180723FTO_119577 HDFC Bank HDFC0003726 Chipari 819
6 HATKANANGALE MH1814003999_180723FTO_119577 ICICI BANK ICIC0006391 RENDAL (HUPARI EX.) 1638
7 HATKANANGALE MH1814003999_180723FTO_119577 State Bank of India SBIN0000270 HATKALANGDA 7371
8 HATKANANGALE MH1814003999_180723FTO_119577 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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