Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:57:38 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_300523FTO_46653
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 HINGOLI MH-34-010-071-001/380
(UMARKHOJA) 		1834010000NRG24300520230045806 30/05/2023 Laxman Lodba Choudhari 1834010WL002834 Laxman Lodba Choudhari 00114 YESB0PDBHO1 1638 1638 Processed 07/06/2023 N0523041DD62B Laxman Lodba Choudhari ()
2 HINGOLI MH-34-010-107-002/48
(PAHENI) 		1834010000NRG24300520230045445 30/05/2023 Rustum Uattam Bandsode 1834010WL002818 Rustum Uattam Bandsode 00736 YESB0PDBHO1 1638 1638 Processed 07/06/2023 N0523041DD62D Rustum Uattam Bandsode ()
3 HINGOLI MH-34-010-107-002/49
(PAHENI) 		1834010000NRG24300520230045448 30/05/2023 Aanita Vishvnath Bansode 1834010WL002818 Aanita Vishvnath Bansode 00736 YESB0PDBHO1 1638 1638 Processed 07/06/2023 N0523041DD62E Aanita Vishvnath Bansode ()
4 HINGOLI MH-34-010-107-002/49
(PAHENI) 		1834010000NRG24300520230045447 30/05/2023 Vishvnath Uttam Bansode 1834010WL002818 Vishvnath Uttam Bansode 00736 YESB0PDBHO1 1638 1638 Processed 07/06/2023 N0523041DD62C Vishvnath Uttam Bansode ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_300523FTO_46653 Distt.Central Coop.Bank 1638
2 HINGOLI MH1834010999_300523FTO_46653 The Parbhani District Central Cooperative Bank Ltd, Parbhani 4914

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