Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_030823FTO_144644
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-14-003-008-001/1315
(Chandur) 		1814003000NRG23030820230072824 03/08/2023 MARUTI BHAUSO JADHAV 1814003WL0013266 MARUTI BHAUSO JADHAV 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A219 MARUTI BHAUSO JADHAV ()
2 HATKANANGALE MH-14-003-008-001/265
(Chandur) 		1814003000NRG23030820230072828 03/08/2023 Swagat Raghunath Jadhav 1814003WL0013266 Swagat Raghunath Jadhav 00114 IBKL0463KDC 1280 1280 Processed 13/09/2023 N08230048A221 Swagat Raghunath Jadhav ()
3 HATKANANGALE MH-14-003-008-001/271
(Chandur) 		1814003000NRG23030820230072832 03/08/2023 Balaso Vishnu Jadhav 1814003WL0013266 Balaso Vishnu Jadhav 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A222 Balaso Vishnu Jadhav ()
4 HATKANANGALE MH-14-003-008-001/821
(Chandur) 		1814003000NRG23030820230072835 03/08/2023 PANDURANG MAHADEV JADHAV 1814003WL0013266 PANDURANG MAHADEV JADHAV 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A217 PANDURANG MAHADEV JADHAV ()
5 HATKANANGALE MH-14-003-008-001/958
(Chandur) 		1814003000NRG23030820230072838 03/08/2023 Dagadu Shankar Kamble 1814003WL0013266 Dagadu Shankar Kamble 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A218 Dagadu Shankar Kamble ()
6 HATKANANGALE MH-14-003-028-001/1168
(Kumbhoj) 		1814003000NRG23030820230072839 03/08/2023 Archana Rajrendra Kamble 1814003WL0013267 Archana Rajrendra Kamble 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A21A Archana Rajrendra Kamble ()
7 HATKANANGALE MH-14-003-034-001/257-A
(Mangaonwadi) 		1814003000NRG23030820230072840 03/08/2023 Sadashiv Ramu Khot 1814003WL0013268 Sadashiv Ramu Khot 00114 IBKL0463KDC 1792 1792 Processed 13/09/2023 N08230048A21D Sadashiv Ramu Khot ()
8 HATKANANGALE MH-14-003-048-001/1111387
(Rui) 		1814003000NRG23030820230072841 03/08/2023 Anita Shivputra Mane 1814003WL0013269 Anita Shivputra Mane 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A21B Anita Shivputra Mane ()
9 HATKANANGALE MH-14-003-048-001/1111387
(Rui) 		1814003000NRG23030820230072850 03/08/2023 Sulabai Shivputr Mane 1814003WL0013269 Sulabai Shivputr Mane 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A220 Sulabai Shivputr Mane ()
10 HATKANANGALE MH-14-003-048-001/931
(Rui) 		1814003000NRG23030820230072847 03/08/2023 Satish Bapu Taral 1814003WL0013269 Satish Bapu Taral 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A21C Satish Bapu Taral ()
11 HATKANANGALE MH-14-003-050-001/1285
(Sajani) 		1814003000NRG23030820230072853 03/08/2023 Balu Pandurang Kamble 1814003WL0013270 Balu Pandurang Kamble 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A223 Balu Pandurang Kamble ()
12 HATKANANGALE MH-14-003-050-001/394
(Sajani) 		1814003000NRG23030820230072854 03/08/2023 Suman Bhimraw Kamble 1814003WL0013270 Suman Bhimraw Kamble 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A21E Suman Bhimraw Kamble ()
13 HATKANANGALE MH-14-003-050-001/601
(Sajani) 		1814003000NRG23030820230072855 03/08/2023 Suvarna Suhas Kamble 1814003WL0013270 Suvarna Suhas Kamble 00114 IBKL0463KDC 1536 1536 Processed 13/09/2023 N08230048A21F Suvarna Suhas Kamble ()
SubTotal 19968 19968
Total 19968 19968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_030823FTO_144644 Distt.Central Coop.Bank 19968

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