Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:47:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_131023FTO_237937
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-14-003-046-001/507
(Rangoli) 		1814003000NRG24131020230041770 13/10/2023 rajeram laxman kurundwade 1814003WL006976 rajeram laxman kurundwade 00364 RATN0000026 1638 1638 Processed 10/11/2023 N102300C25570 rajeram laxman kurundwade ()
2 HATKANANGALE MH-14-003-046-001/507
(Rangoli) 		1814003000NRG24131020230041771 13/10/2023 savita rajaram kurundwade 1814003WL006976 savita rajaram kurundwade 00364 RATN0000026 1638 1638 Processed 10/11/2023 N102300C25571 savita rajaram kurundwade ()
3 HATKANANGALE MH-14-003-046-001/507
(Rangoli) 		1814003000NRG24131020230041772 13/10/2023 sourabh rajaram kurundwade 1814003WL006976 sourabh rajaram kurundwade 00364 RATN0000026 1638 1638 Processed 10/11/2023 N102300C25572 sourabh rajaram kurundwade ()
SubTotal 4914 4914
4 HATKANANGALE MH-14-003-046-001/367
(Rangoli) 		1814003000NRG24131020230041769 13/10/2023 Bahubali Mahavir Kapale 1814003WL006976 Bahubali Mahavir Kapale 00691 IPOS0000001 1638 1638 Processed 10/11/2023 N102300C25573 Bahubali Mahavir Kapale ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_131023FTO_237937 Ratnakar Bank RATN0000026 RANGOLI 4914
2 HATKANANGALE MH1814003999_131023FTO_237937 India Post Payments Bank IPOS0000001 KOLHAPUR 1638

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