Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:46:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_010422FTO_151
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-14-003-005-001/150
(Bhadole) 		1814003000NRG22310320220076341 01/04/2022 Pralhad Bhiva Kamble 1814003WL013497 Pralhad Bhiva Kamble 00048 BKID0000922 1736 1736 Processed 30/04/2022 480263899 PralhadBhivaKamble (000000)
2 HATKANANGALE MH-14-003-005-001/155
(Bhadole) 		1814003000NRG22310320220076346 01/04/2022 Dipak Maruti Chopade 1814003WL013497 Dipak Maruti Chopade 00048 BKID0000922 1736 1736 Processed 30/04/2022 480263899 DipakMarutiChopade (000000)
3 HATKANANGALE MH-14-003-005-001/155
(Bhadole) 		1814003000NRG22310320220076347 01/04/2022 Rajshri dipak chopade 1814003WL013497 Rajshri dipak chopade 00048 BKID0000922 1736 1736 Processed 30/04/2022 480263899 Rajshridipakchopade (000000)
4 HATKANANGALE MH-14-003-005-001/59
(Bhadole) 		1814003000NRG22310320220076348 01/04/2022 dilip nivruti dhanvade 1814003WL013497 dilip nivruti dhanvade 00048 BKID0000922 1240 1240 Processed 30/04/2022 480263899 dilipnivrutidhanvade (000000)
SubTotal 6448 6448
5 HATKANANGALE MH-14-003-005-001/59
(Bhadole) 		1814003000NRG22310320220076349 01/04/2022 Indubai Dilip Dhanavade 1814003WL013497 Indubai Dilip Dhanavade 00415 SBIN0011676 1240 1240 Processed 30/04/2022 480263899 IndubaiDilipDhanavade (000000)
SubTotal 1240 1240
6 HATKANANGALE MH-14-003-005-001/131
(Bhadole) 		1814003000NRG22310320220076340 01/04/2022 POPAT KUNDILIK KAMLAKAR 1814003WL013497 POPAT KUNDILIK KAMLAKAR 00468 UBIN0931209 1488 1488 Processed 30/04/2022 480263899 POPATKUNDILIKKAMLAKAR (000000)
SubTotal 1488 1488
Total 9176 9176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_010422FTO_151 Bank of India BKID0000922 PETHVADGAON 6448
2 HATKANANGALE MH1814003999_010422FTO_151 State Bank of India SBIN0011676 VADGAON KASBA 1240
3 HATKANANGALE MH1814003999_010422FTO_151 Union Bank of India UBIN0931209 Latwade 1488

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