Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:16:40 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_070224APB_FTO_381824
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-14-003-039-001/167
(Nagav) 		1814003000NRG24070220240067157 07/02/2024 KAMBLE SHANTABAI SAHDEV 1814003WL010591 KAMBLE SHANTABAI SAHDEV 00045 BARB0NAGAON 1638 1638 Processed 28/03/2024 A088240966893 KAMBLE SHANTABAI SAH BANK OF BARODA(606985)
2 HATKANANGALE MH-14-003-039-001/167
(Nagav) 		1814003000NRG24070220240067158 07/02/2024 POONAM GANGARA KAMBALE 1814003WL010591 POONAM GANGARA KAMBALE 00045 BARB0NAGAON 1638 1638 Processed 28/03/2024 A088240966892 POONAM GANGARAM KAMB BANK OF BARODA(606985)
3 HATKANANGALE MH-14-003-039-001/286
(Nagav) 		1814003000NRG24070220240067161 07/02/2024 VIJAY RAMESH CHAVAN 1814003WL010591 VIJAY RAMESH CHAVAN 00045 BARB0NAGAON 1638 1638 Processed 28/03/2024 A088240966894 VIJAY RAMESH CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
4 HATKANANGALE MH-14-003-016-001/218
(Hingangaon) 		1814003000NRG24070220240067145 07/02/2024 Nitin Jinappa Chavhan 1814003WL010590 Nitin Jinappa Chavhan 00051 MAHB0001383 1092 1092 Processed 28/03/2024 A088240966901 Master Nitin Jinnaso Chavan BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
5 HATKANANGALE MH-14-003-016-001/218
(Hingangaon) 		1814003000NRG24070220240067146 07/02/2024 Rekha Jinnappa Chavhan 1814003WL010590 Rekha Jinnappa Chavhan 00051 MAHB0001680 1092 1092 Processed 28/03/2024 A088240966898 REKHA JINNAPPA CHAVAN KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 HATKANANGALE MH-14-003-016-001/269
(Hingangaon) 		1814003000NRG24070220240067151 07/02/2024 DATTATRAY KALLU GURAV 1814003WL010590 DATTATRAY KALLU GURAV 00051 MAHB0001680 1092 1092 Processed 28/03/2024 A088240966899 Mr. DATTATRAY KALLU GURAV BANK OF MAHARASHTRA(607387)
SubTotal 2184 2184
7 HATKANANGALE MH-14-003-016-001/7
(Hingangaon) 		1814003000NRG24070220240067156 07/02/2024 Jayashri Dinkar Nade 1814003WL010590 Jayashri Dinkar Nade 00089 CBIN0284663 1092 1092 Processed 28/03/2024 A088240966897 JAYSHRI DINKAR NADE UNION BANK OF INDIA(508500)
SubTotal 1092 1092
8 HATKANANGALE MH-14-003-039-001/286
(Nagav) 		1814003000NRG24070220240067160 07/02/2024 AJAY RAMESH CHAVAN 1814003WL010591 AJAY RAMESH CHAVAN 00165 IBKL0000560 1638 1638 Processed 28/03/2024 A088240966890 AJAY RAMESH CHAVAN IDBI BANK(607095)
9 HATKANANGALE MH-14-003-039-001/286
(Nagav) 		1814003000NRG24070220240067159 07/02/2024 RAMESH BHIKU CHAVAN 1814003WL010591 RAMESH BHIKU CHAVAN 00165 IBKL0000560 1638 1638 Processed 28/03/2024 A088240966891 RAMESH BHIKU CHAVAN IDBI BANK(607095)
SubTotal 3276 3276
10 HATKANANGALE MH-14-003-016-001/147
(Hingangaon) 		1814003000NRG24070220240067144 07/02/2024 Jinnappa Ganpati Chavhan 1814003WL010590 Jinnappa Ganpati Chavhan 00168 ICIC0006365 1092 1092 Processed 28/03/2024 A088240966900 CHAVAN JINNAPA GANPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1092 1092
11 HATKANANGALE MH-14-003-016-001/261
(Hingangaon) 		1814003000NRG24070220240067150 07/02/2024 MAHADEV YMAJI NADE 1814003WL010590 MAHADEV YMAJI NADE 00415 SBIN0000270 1092 1092 Processed 28/03/2024 A088240966896 MAHADEO YAMAJI NADE ICICI BANK LTD(508534)
12 HATKANANGALE MH-14-003-016-001/51
(Hingangaon) 		1814003000NRG24070220240067155 07/02/2024 Sushma Mahadev Nade 1814003WL010590 Sushma Mahadev Nade 00415 SBIN0000270 1092 1092 Processed 28/03/2024 A088240966895 SUSHMA MAHADEV NADE UNION BANK OF INDIA(508500)
SubTotal 2184 2184
13 HATKANANGALE MH-14-003-016-001/250
(Hingangaon) 		1814003000NRG24070220240067147 07/02/2024 Adappa Saidu Nade 1814003WL010590 Adappa Saidu Nade 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240966884 ADAPPA SAIDU NADE INDIA POST PAYMENTS BANK LIMITED(508528)
14 HATKANANGALE MH-14-003-016-001/250
(Hingangaon) 		1814003000NRG24070220240067149 07/02/2024 DIPAK ADAPPA NADE 1814003WL010590 DIPAK ADAPPA NADE 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240966885 DIPAK ADAPPA NADE INDIA POST PAYMENTS BANK LIMITED(508528)
15 HATKANANGALE MH-14-003-016-001/250
(Hingangaon) 		1814003000NRG24070220240067148 07/02/2024 YASHODA ADAPPA NADE 1814003WL010590 YASHODA ADAPPA NADE 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240966886 YASHODA ADAPPA NADE INDIA POST PAYMENTS BANK LIMITED(508528)
16 HATKANANGALE MH-14-003-016-001/270
(Hingangaon) 		1814003000NRG24070220240067152 07/02/2024 ANJANA TANAJI KOLI 1814003WL010590 ANJANA TANAJI KOLI 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240966888 ANJNA TANAJI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 HATKANANGALE MH-14-003-016-001/270
(Hingangaon) 		1814003000NRG24070220240067153 07/02/2024 LAKHAN TANAJI KOLI 1814003WL010590 LAKHAN TANAJI KOLI 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240966887 LAKHAN TANAJI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 HATKANANGALE MH-14-003-016-001/270
(Hingangaon) 		1814003000NRG24070220240067154 07/02/2024 NITIN TANAJI KOLI 1814003WL010590 NITIN TANAJI KOLI 00691 IPOS0000001 1092 1092 Processed 28/03/2024 A088240966889 NITIN TANAJI KOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
Total 22386 22386

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_070224APB_FTO_381824 Bank of Baroda BARB0NAGAON NAGAON, DIST KOLHAPUR 4914
2 HATKANANGALE MH1814003999_070224APB_FTO_381824 Bank of Maharastra MAHB0001383 JASINGPUR 1092
3 HATKANANGALE MH1814003999_070224APB_FTO_381824 Bank of Maharastra MAHB0001680 Hatkangale 2184
4 HATKANANGALE MH1814003999_070224APB_FTO_381824 Central Bank Of India CBIN0284663 Hatkanangale 1092
5 HATKANANGALE MH1814003999_070224APB_FTO_381824 IDBI BANK IBKL0000560 TOAP KOLHAPUR 3276
6 HATKANANGALE MH1814003999_070224APB_FTO_381824 ICICI BANK ICIC0006365 KUMBHOJ (HATKANANGALE SUB EX.) 1092
7 HATKANANGALE MH1814003999_070224APB_FTO_381824 State Bank of India SBIN0000270 HATKALANGDA 2184
8 HATKANANGALE MH1814003999_070224APB_FTO_381824 India Post Payments Bank IPOS0000001 KOLHAPUR 6552

Download In Excel