Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:19:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_210723FTO_125345
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-14-003-059-001/2718
(Top) 		1814003000NRG24210720230022417 21/07/2023 Rushikesh Damodar Dhisale 1814003WL003418 Rushikesh Damodar Dhisale 00048 BKID0000910 1638 1638 Processed 28/07/2023 N0723025FCFC3 Rushikesh Damodar Dhisale ()
SubTotal 1638 1638
2 HATKANANGALE MH-14-003-029-001/352
(Latavade) 		1814003000NRG24210720230022438 21/07/2023 PRAKASH BAPUSO WAGHMARE 1814003WL003422 PRAKASH BAPUSO WAGHMARE 00048 BKID0000922 819 819 Processed 28/07/2023 N0723025FCFB6 PRAKASH BAPUSO WAGHMARE ()
3 HATKANANGALE MH-14-003-029-001/81
(Latavade) 		1814003000NRG24210720230022457 21/07/2023 Akshay Jayasing Waghmare 1814003WL003423 Akshay Jayasing Waghmare 00048 BKID0000922 1638 1638 Processed 28/07/2023 N0723025FCFB7 Akshay Jayasing Waghmare ()
SubTotal 2457 2457
4 HATKANANGALE MH-14-003-044-001/262
(Padali) 		1814003000NRG24210720230022435 21/07/2023 RAJASHRI SANJAY METHE PATIL 1814003WL003421 RAJASHRI SANJAY METHE PATIL 00048 BKID0000925 1638 1638 Processed 28/07/2023 N0723025FCFB8 RAJASHRI SANJAY METHE PATIL ()
5 HATKANANGALE MH-14-003-055-001/34
(Talsande) 		1814003000NRG24210720230022428 21/07/2023 Shivani Babaso Patole 1814003WL003420 Shivani Babaso Patole 00048 BKID0000925 1638 1638 Processed 28/07/2023 N0723025FCFB9 Shivani Babaso Patole ()
SubTotal 3276 3276
6 HATKANANGALE MH-14-003-049-001/17057
(Rukadi) 		1814003000NRG24210720230022412 21/07/2023 Akbar Shamshuddin Nadaf 1814003WL003417 Akbar Shamshuddin Nadaf 00048 BKID0000936 1911 1911 Processed 28/07/2023 N0723025FCFBA Akbar Shamshuddin Nadaf ()
7 HATKANANGALE MH-14-003-049-001/17057
(Rukadi) 		1814003000NRG24210720230022413 21/07/2023 Anees Akbar Nadaf 1814003WL003417 Anees Akbar Nadaf 00048 BKID0000936 1911 1911 Processed 28/07/2023 N0723025FCFBB Anees Akbar Nadaf ()
SubTotal 3822 3822
8 HATKANANGALE MH-14-003-005-001/308
(Bhadole) 		1814003000NRG24210720230022464 21/07/2023 bhauso shamrao avghade 1814003WL003424 bhauso shamrao avghade 00048 BKID0000953 1638 1638 Processed 28/07/2023 N0723025FCFBC bhauso shamrao avghade ()
SubTotal 1638 1638
9 HATKANANGALE MH-14-003-059-001/2717
(Top) 		1814003000NRG24210720230022416 21/07/2023 Surekha Rajendra Sutar 1814003WL003418 Surekha Rajendra Sutar 00127 FDRL0001490 1638 1638 Processed 28/07/2023 N0723025FCFBD Surekha Rajendra Sutar ()
SubTotal 1638 1638
10 HATKANANGALE MH-14-003-033-001/416
(Mangaon) 		1814003000NRG24210720230022422 21/07/2023 Bebi Yashwant Mane 1814003WL003419 Bebi Yashwant Mane 00468 UBIN0929891 1638 1638 Processed 28/07/2023 N0723025FCFBE Bebi Yashwant Mane ()
11 HATKANANGALE MH-14-003-033-001/416
(Mangaon) 		1814003000NRG24210720230022424 21/07/2023 Maya Rajan Mane 1814003WL003419 Maya Rajan Mane 00468 UBIN0929891 1638 1638 Processed 28/07/2023 N0723025FCFBF Maya Rajan Mane ()
12 HATKANANGALE MH-14-003-033-001/416
(Mangaon) 		1814003000NRG24210720230022423 21/07/2023 Rajan Yashvant Mane 1814003WL003419 Rajan Yashvant Mane 00468 UBIN0929891 1638 1638 Processed 28/07/2023 N0723025FCFC0 Rajan Yashvant Mane ()
SubTotal 4914 4914
13 HATKANANGALE MH-14-003-029-001/352
(Latavade) 		1814003000NRG24210720230022441 21/07/2023 ABHIJIT PRAKASH WAGHMARE 1814003WL003422 ABHIJIT PRAKASH WAGHMARE 00468 UBIN0931209 819 819 Processed 28/07/2023 N0723025FCFC2 ABHIJIT PRAKASH WAGHMARE ()
14 HATKANANGALE MH-14-003-029-001/579
(Latavade) 		1814003000NRG24210720230022454 21/07/2023 Shevanta Shankar Waghamare 1814003WL003423 Shevanta Shankar Waghamare 00468 UBIN0931209 1638 1638 Processed 28/07/2023 N0723025FCFC1 Shevanta Shankar Waghamare ()
SubTotal 2457 2457
Total 21840 21840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_210723FTO_125345 Bank of India BKID0000910 SHIROLI 1638
2 HATKANANGALE MH1814003999_210723FTO_125345 Bank of India BKID0000922 PETHVADGAON 2457
3 HATKANANGALE MH1814003999_210723FTO_125345 Bank of India BKID0000925 AMRUT NAGAR 3276
4 HATKANANGALE MH1814003999_210723FTO_125345 Bank of India BKID0000936 RUKADI 3822
5 HATKANANGALE MH1814003999_210723FTO_125345 Bank of India BKID0000953 Kini 1638
6 HATKANANGALE MH1814003999_210723FTO_125345 FEDERAL BANK FDRL0001490 TOAP 1638
7 HATKANANGALE MH1814003999_210723FTO_125345 Union Bank of India UBIN0929891 Mangaon 4914
8 HATKANANGALE MH1814003999_210723FTO_125345 Union Bank of India UBIN0931209 Latwade 2457

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