Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 07:03:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_100823FTO_156377

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

AUNDHA

MH-34-008-101-001/79 (TAMTI TANDA)

1834008000NRG20191120200329017

10/08/2023

savitabai rajubhau jadjav

1834008WL019975

savitabai rajubhau jadjav

00051

MAHB0000249

1206

1206

Processed

21/09/2023

N0823026879A5

savitabai rajubhau jadjav

()

2

AUNDHA

MH-34-008-101-001/79 (TAMTI TANDA)

1834008000NRG20191120200329018

10/08/2023

savitabai rajubhau jadjav

1834008WL019975

savitabai rajubhau jadjav

00051

MAHB0000249

1236

1236

Processed

21/09/2023

N0823026879A4

savitabai rajubhau jadjav

()

3

AUNDHA

MH-34-008-101-001/79 (TAMTI TANDA)

1834008000NRG20191120200329019

10/08/2023

savitabai rajubhau jadjav

1834008WL019975

savitabai rajubhau jadjav

00051

MAHB0000249

1230

1230

Processed

21/09/2023

N0823026879A6

savitabai rajubhau jadjav

()

SubTotal

3672

3672

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AUNDHA	MH1834008999_100823FTO_156377	Bank of Maharastra	MAHB0000249	AUNDHA NAGNATH	3672

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