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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:13:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_140224APB_FTO_389497
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-14-003-015-001/1541
(Herle) 		1814003000NRG24140220240068740 14/02/2024 Saddamhusen Bashir Pendhari 1814003WL010745 Saddamhusen Bashir Pendhari 00032 UTIB0001323 1638 1638 Processed 15/02/2024 0486419769 SADDAMHUSEN BASHIR PENDHARI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24140220240068739 14/02/2024 Ashraf Bashir Pendhari 1814003WL010745 Ashraf Bashir Pendhari 00048 BKID0000910 1638 1638 Processed 15/02/2024 0486419767 ASHRAF BASHIR PENDHARI BANK OF INDIA(508505)
3 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24140220240068738 14/02/2024 BASHIR ISAK PENDHARI 1814003WL010745 BASHIR ISAK PENDHARI 00048 BKID0000910 1638 1638 Processed 15/02/2024 0486419766 BASHIR ISAK PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 HATKANANGALE MH-14-003-015-001/1541
(Herle) 		1814003000NRG24140220240068741 14/02/2024 Gulabhusen Bashir Pendhari 1814003WL010745 Gulabhusen Bashir Pendhari 00048 BKID0000910 1638 1638 Processed 15/02/2024 0486419768 GULABHUSEN BASHIR PENDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
5 HATKANANGALE MH-14-003-015-001/1913
(Herle) 		1814003000NRG24140220240068744 14/02/2024 Rukasana Najir Pendhari 1814003WL010745 Rukasana Najir Pendhari 00739 IBKL0463KDC 1638 1638 Processed 15/02/2024 0486419765 RUKSANA NAJIR PENDHARI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_140224APB_FTO_389497 AXIS BANK UTIB0001323 KAGAL 1638
2 HATKANANGALE MH1814003999_140224APB_FTO_389497 Bank of India BKID0000910 SHIROLI 4914
3 HATKANANGALE MH1814003999_140224APB_FTO_389497 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 1638

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