Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:43:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_171023FTO_242201
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-14-003-056-001/2769
(Tardal) 		1814003000NRG24171020230042421 17/10/2023 Ganesh Pundlik Lohar 1814003WL007052 Ganesh Pundlik Lohar 00078 CNRB0015234 1638 1638 Processed 18/10/2023 6568428053 Ganesh Pundlik Lohar ()
2 HATKANANGALE MH-14-003-056-001/2769
(Tardal) 		1814003000NRG24171020230042420 17/10/2023 Yogesh Pundlik Lohar 1814003WL007052 Yogesh Pundlik Lohar 00078 CNRB0015234 1638 1638 Processed 18/10/2023 6568428054 Yogesh Pundlik Lohar ()
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-056-001/789
(Tardal) 		1814003000NRG24171020230042428 17/10/2023 ANITA VIJAYKUMAR ATTGRE 1814003WL007052 ANITA VIJAYKUMAR ATTGRE 00127 FDRL0001479 1638 1638 Processed 18/10/2023 6568428059 ANITA VIJAYKUMAR ATTGRE ()
SubTotal 1638 1638
4 HATKANANGALE MH-14-003-056-001/1207
(Tardal) 		1814003000NRG24171020230042414 17/10/2023 Aniket Pandurang Koli 1814003WL007052 Aniket Pandurang Koli 00415 SBIN0001933 1638 1638 Processed 18/10/2023 6568428056 MR ANIKET PANDURANG KOLI ()
5 HATKANANGALE MH-14-003-056-001/2769
(Tardal) 		1814003000NRG24171020230042419 17/10/2023 Ranjana Pundlik Lohar 1814003WL007052 Ranjana Pundlik Lohar 00415 SBIN0001933 1638 1638 Processed 18/10/2023 6568428055 MRS RANJANA PUNDLIK LOHAR ()
6 HATKANANGALE MH-14-003-056-001/789
(Tardal) 		1814003000NRG24171020230042430 17/10/2023 OMKAR VIJAYKUMAR ATTGRE 1814003WL007052 OMKAR VIJAYKUMAR ATTGRE 00415 SBIN0001933 1638 1638 Processed 18/10/2023 6568428058 MR OMKAR VIJAYKUMAR ATIGRE ()
SubTotal 4914 4914
7 HATKANANGALE MH-14-003-056-001/2769
(Tardal) 		1814003000NRG24171020230042418 17/10/2023 Pundlik Shivaji Lohar 1814003WL007052 Pundlik Shivaji Lohar 00468 UBIN0537705 1638 1638 Processed 18/10/2023 6568428057 Pundlik Shivaji Lohar ()
SubTotal 1638 1638
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_171023FTO_242201 Canara Bank CNRB0015234 Majale 3276
2 HATKANANGALE MH1814003999_171023FTO_242201 FEDERAL BANK FDRL0001479 KURUNDWAD 1638
3 HATKANANGALE MH1814003999_171023FTO_242201 State Bank of India SBIN0001933 PARVATI IND.ESTATE BR., YADRAV 4914
4 HATKANANGALE MH1814003999_171023FTO_242201 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1638

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