Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:10:47 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : KOLHAPUR
Fto No. : MH1814003999_020922FTO_220681
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-14-003-050-001/1281
(Sajani) 		1814003000NRG23020920220037780 02/09/2022 Bebitai Bhupal Kamble 1814003WL006225 Bebitai Bhupal Kamble 00045 BARB0ATIGRE 1536 1536 Processed 13/09/2022 049702941 BebitaiBhupalKamble (000000)
2 HATKANANGALE MH-14-003-050-001/1289
(Sajani) 		1814003000NRG23020920220037787 02/09/2022 Sunil Raju Kamble 1814003WL006225 Sunil Raju Kamble 00045 BARB0ATIGRE 1536 1536 Processed 13/09/2022 049702941 SunilRajuKamble (000000)
SubTotal 3072 3072
3 HATKANANGALE MH-14-003-050-001/729
(Sajani) 		1814003000NRG23020920220037792 02/09/2022 KIRAN BALASO KAMBALE 1814003WL006225 KIRAN BALASO KAMBALE 00048 BKID0000936 1536 1536 Processed 13/09/2022 049702941 KIRANBALASOKAMBALE (000000)
SubTotal 1536 1536
4 HATKANANGALE MH-14-003-050-001/1285
(Sajani) 		1814003000NRG23020920220037782 02/09/2022 Usha Balu Kamble 1814003WL006225 Usha Balu Kamble 00051 MAHB0000085 1536 1536 Processed 13/09/2022 049702941 UshaBaluKamble (000000)
SubTotal 1536 1536
5 HATKANANGALE MH-14-003-050-001/816
(Sajani) 		1814003000NRG23020920220037794 02/09/2022 Jagan Hindurao Kamble 1814003WL006225 Jagan Hindurao Kamble 00051 MAHB0001680 1536 1536 Processed 13/09/2022 049702941 JaganHinduraoKamble (000000)
SubTotal 1536 1536
6 HATKANANGALE MH-14-003-050-001/1287
(Sajani) 		1814003000NRG23020920220037785 02/09/2022 Bhagyashri Pravin Kamble 1814003WL006225 Bhagyashri Pravin Kamble 00078 CNRB0015231 1536 1536 Processed 13/09/2022 049702941 BhagyashriPravinKamble (000000)
7 HATKANANGALE MH-14-003-050-001/1287
(Sajani) 		1814003000NRG23020920220037784 02/09/2022 Pravin Mahadev Kamble 1814003WL006225 Pravin Mahadev Kamble 00078 CNRB0015231 1536 1536 Processed 13/09/2022 049702941 PravinMahadevKamble (000000)
SubTotal 3072 3072
8 HATKANANGALE MH-14-003-050-001/1212
(Sajani) 		1814003000NRG23020920220037777 02/09/2022 Jyoti Ganesh Kamble 1814003WL006225 Jyoti Ganesh Kamble 00415 SBIN0000384 1536 1536 Processed 13/09/2022 049702941 JyotiGaneshKamble (000000)
SubTotal 1536 1536
9 HATKANANGALE MH-14-003-029-001/679
(Latavade) 		1814003000NRG23020920220037805 02/09/2022 Pramila Eknath Nirmale 1814003WL006226 Pramila Eknath Nirmale 00415 SBIN0011676 1792 1792 Processed 13/09/2022 049702941 PramilaEknathNirmale (000000)
SubTotal 1792 1792
10 HATKANANGALE MH-14-003-050-001/1212
(Sajani) 		1814003000NRG23020920220037776 02/09/2022 Ganesh Maruti Kamble 1814003WL006225 Ganesh Maruti Kamble 00468 UBIN0537705 1536 1536 Processed 14/09/2022 049702941 GaneshMarutiKamble (000000)
SubTotal 1536 1536
11 HATKANANGALE MH-14-003-050-001/711
(Sajani) 		1814003000NRG23020920220037790 02/09/2022 SACHIN SHRIKANT KAMBALE 1814003WL006225 SACHIN SHRIKANT KAMBALE 00468 UBIN0929891 1536 1536 Processed 14/09/2022 049702941 SACHINSHRIKANTKAMBALE (000000)
SubTotal 1536 1536
12 HATKANANGALE MH-14-003-029-001/3
(Latavade) 		1814003000NRG23020920220037799 02/09/2022 Rakesh Rajaram Patil 1814003WL006226 Rakesh Rajaram Patil 00468 UBIN0931209 1792 1792 Processed 14/09/2022 049702941 RakeshRajaramPatil (000000)
13 HATKANANGALE MH-14-003-029-001/603
(Latavade) 		1814003000NRG23020920220037802 02/09/2022 Suresh Bhiku Patil 1814003WL006226 Suresh Bhiku Patil 00468 UBIN0931209 1792 1792 Processed 14/09/2022 049702941 SureshBhikuPatil (000000)
14 HATKANANGALE MH-14-003-029-001/603
(Latavade) 		1814003000NRG23020920220037803 02/09/2022 Vanita Suresh Patil 1814003WL006226 Vanita Suresh Patil 00468 UBIN0931209 1792 1792 Processed 14/09/2022 049702941 VanitaSureshPatil (000000)
15 HATKANANGALE MH-14-003-029-001/679
(Latavade) 		1814003000NRG23020920220037804 02/09/2022 Eknath Vitthal Nirmale 1814003WL006226 Eknath Vitthal Nirmale 00468 UBIN0931209 1792 1792 Processed 14/09/2022 049702941 EknathVitthalNirmale (000000)
16 HATKANANGALE MH-14-003-029-001/748
(Latavade) 		1814003000NRG23020920220037806 02/09/2022 Sushila Popat Kamble 1814003WL006226 Sushila Popat Kamble 00468 UBIN0931209 1792 1792 Processed 14/09/2022 049702941 SushilaPopatKamble (000000)
SubTotal 8960 8960
Total 26112 26112

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HATKANANGALE MH1814003999_020922FTO_220681 Bank of Baroda BARB0ATIGRE Atigre 3072
2 HATKANANGALE MH1814003999_020922FTO_220681 Bank of India BKID0000936 RUKADI 1536
3 HATKANANGALE MH1814003999_020922FTO_220681 Bank of Maharastra MAHB0000085 ICHALKARANJI 1536
4 HATKANANGALE MH1814003999_020922FTO_220681 Bank of Maharastra MAHB0001680 Hatkangale 1536
5 HATKANANGALE MH1814003999_020922FTO_220681 Canara Bank CNRB0015231 ICHALKARANJI II 3072
6 HATKANANGALE MH1814003999_020922FTO_220681 State Bank of India SBIN0000384 ICHALKARANJI 1536
7 HATKANANGALE MH1814003999_020922FTO_220681 State Bank of India SBIN0011676 VADGAON KASBA 1792
8 HATKANANGALE MH1814003999_020922FTO_220681 Union Bank of India UBIN0537705 ICHALKARANJI MAIN 1536
9 HATKANANGALE MH1814003999_020922FTO_220681 Union Bank of India UBIN0929891 Mangaon 1536
10 HATKANANGALE MH1814003999_020922FTO_220681 Union Bank of India UBIN0931209 Latwade 8960

Download In Excel