Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:39:43 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_250423APB_FTO_16908
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-14-003-040-001/26
(Narande) 		1814003000NRG24250420230001064 25/04/2023 RATNAKAR ARJUN KUMBHAR 1814003WL000134 RATNAKAR ARJUN KUMBHAR 00048 BKID0000922 1638 1638 Processed 11/05/2023 A131230181008 RATNAKAR ARJUN KUMBAHR BANK OF INDIA(508505)
2 HATKANANGALE MH-14-003-040-001/636
(Narande) 		1814003000NRG24250420230001065 25/04/2023 Ganpati Vaman Kamble 1814003WL000134 Ganpati Vaman Kamble 00048 BKID0000922 1638 1638 Processed 11/05/2023 A131230181007 GANPATI VAMAN KAMBLE BANK OF INDIA(508505)
SubTotal 3276 3276
3 HATKANANGALE MH-14-003-040-001/743
(Narande) 		1814003000NRG24250420230001067 25/04/2023 AJIT DADU SARVGODE 1814003WL000134 AJIT DADU SARVGODE 00114 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230181005 AJIT DADU SARVGODE KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
4 HATKANANGALE MH-14-003-040-001/16
(Narande) 		1814003000NRG24250420230001062 25/04/2023 GANAPATI PARASU KUMBHAR 1814003WL000134 GANAPATI PARASU KUMBHAR 00739 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230181006 KUMBHAR GANAPATI PARASU KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
5 HATKANANGALE MH-14-003-040-001/16
(Narande) 		1814003000NRG24250420230001063 25/04/2023 REKHA GANAPATI KUMBHAR 1814003WL000134 REKHA GANAPATI KUMBHAR 00739 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230181004 KUMBHAR REKHA GANAPATI KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
6 HATKANANGALE MH-14-003-040-001/636
(Narande) 		1814003000NRG24250420230001066 25/04/2023 Shobha Ganpati Kamble 1814003WL000134 Shobha Ganpati Kamble 00739 IBKL0463KDC 1638 1638 Processed 11/05/2023 A131230181003 Shobha Ganpati Kamble KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
SubTotal 6552 6552
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_250423APB_FTO_16908 Bank of India BKID0000922 PETHVADGAON 3276
2 HATKANANGALE MH1814003999_250423APB_FTO_16908 Distt.Central Coop.Bank IBKL0463KDC Kolhapur DCC Bank Ltd 1638
3 HATKANANGALE MH1814003999_250423APB_FTO_16908 KOLHAPUR DISTRICT CENTRAL CO-OP.BANK IBKL0463KDC KOLHAPUR D C C BANK LTD 4914

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