Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_061223APB_FTO_305112
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-14-003-015-001/1117
(Herle) 		1814003000NRG24061220230053268 06/12/2023 Ronit Anil Patil 1814003WL008924 Ronit Anil Patil 00048 BKID0000910 1638 1638 Processed 07/12/2023 8339194937 RONIT ANIL PATIL BANK OF INDIA(508505)
2 HATKANANGALE MH-14-003-015-001/1147
(Herle) 		1814003000NRG24061220230053352 06/12/2023 Uttam Krushna Vadd 1814003WL008925 Uttam Krushna Vadd 00048 BKID0000910 1638 1638 Processed 07/12/2023 8339194936 UTTAM KRISHNA VADDA BANK OF INDIA(508505)
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-015-001/465
(Herle) 		1814003000NRG24061220230053376 06/12/2023 Sunita Subhash Patil 1814003WL008925 Sunita Subhash Patil 00048 BKID0000936 1638 1638 Processed 07/12/2023 8339194938 SUNITA SUBHASH PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
4 HATKANANGALE MH-14-003-015-001/1117
(Herle) 		1814003000NRG24061220230053266 06/12/2023 Anil kallu Patil 1814003WL008924 Anil kallu Patil 00114 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339194931 ANIL KALLU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 HATKANANGALE MH-14-003-015-001/1147
(Herle) 		1814003000NRG24061220230053353 06/12/2023 Anita Uttam Vadd 1814003WL008925 Anita Uttam Vadd 00739 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339194934 ANITA UTTAM VADD KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 HATKANANGALE MH-14-003-015-001/1902
(Herle) 		1814003000NRG24061220230053367 06/12/2023 BAPUSO BALASO PARMAJ 1814003WL008925 BAPUSO BALASO PARMAJ 00739 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339194930 Mr. BAPUSO BALASO PARAMAJ BANK OF MAHARASHTRA(607387)
7 HATKANANGALE MH-14-003-015-001/1902
(Herle) 		1814003000NRG24061220230053369 06/12/2023 SANDIP BAPUSO PARMAJ 1814003WL008925 SANDIP BAPUSO PARMAJ 00739 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339194935 SANDIP BAPUSO PARMAJ BANK OF INDIA(508505)
8 HATKANANGALE MH-14-003-015-001/1902
(Herle) 		1814003000NRG24061220230053370 06/12/2023 SUREKHA SUBASH PATIL 1814003WL008925 SUREKHA SUBASH PATIL 00739 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339194933 SUREKHA SUBASH PATIL KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
9 HATKANANGALE MH-14-003-015-001/465
(Herle) 		1814003000NRG24061220230053374 06/12/2023 SUBHASH RAJGONDA PATIL 1814003WL008925 SUBHASH RAJGONDA PATIL 00739 IBKL0463KDC 1638 1638 Processed 07/12/2023 8339194932 PATIL SUBHASH RAJGONDA KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 9828 9828
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_061223APB_FTO_305112 Bank of India BKID0000910 SHIROLI 3276
2 HATKANANGALE MH1814003999_061223APB_FTO_305112 Bank of India BKID0000936 RUKADI 1638
3 HATKANANGALE MH1814003999_061223APB_FTO_305112 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
4 HATKANANGALE MH1814003999_061223APB_FTO_305112 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 8190

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