Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:53:33 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_050823FTO_148410
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 KALAMNURI MH-34-006-024-001/43
(RAMESHWAR) 		1834006000NRG24050820230230817 05/08/2023 Minabai Dilip Shinde 1834006WL014011 Minabai Dilip Shinde 00415 SBIN0016164 1638 1638 Processed 07/08/2023 4325577968 MRS MINA DILIP SHINDE ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-024-001/50
(RAMESHWAR) 		1834006000NRG24050820230230822 05/08/2023 Kuntabai Gajanan Shendge 1834006WL014011 Kuntabai Gajanan Shendge 1143 MAHG0004248 1638 1638 Processed 07/08/2023 4325577969 Kuntabai Gajanan Shendge ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_050823FTO_148410 State Bank of India SBIN0016164 Jawala Panchal 1638
2 KALAMNURI MH1834006999_050823FTO_148410 Maharashtra Gramin Bank MAHG0004248 WARANGA 1638

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