Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:08:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_130423FTO_8918
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-34-008-033-001/233
(SIRLA) 		1834008000NRG21270820210250443 13/04/2023 aasha subhash rathod 1834008WL016598 aasha subhash rathod 00114 YESB0PDBHO1 675 675 Rejected 19/05/2023 1701723956 No Such Account
2 AUNDHA MH-34-008-033-001/233
(SIRLA) 		1834008000NRG21270820210250444 13/04/2023 aasha subhash rathod 1834008WL016598 aasha subhash rathod 00114 YESB0PDBHO1 1410 1410 Rejected 19/05/2023 1701723961 No Such Account
3 AUNDHA MH-34-008-033-001/233
(SIRLA) 		1834008000NRG21270820210250445 13/04/2023 aasha subhash rathod 1834008WL016598 aasha subhash rathod 00114 YESB0PDBHO1 1440 1440 Rejected 19/05/2023 1701723960 No Such Account
4 AUNDHA MH-34-008-033-001/233
(SIRLA) 		1834008000NRG21270820210250446 13/04/2023 aasha subhash rathod 1834008WL016598 aasha subhash rathod 00114 YESB0PDBHO1 1410 1410 Rejected 19/05/2023 1701723959 No Such Account
5 AUNDHA MH-34-008-033-001/233
(SIRLA) 		1834008000NRG21270820210250447 13/04/2023 aasha subhash rathod 1834008WL016598 aasha subhash rathod 00114 YESB0PDBHO1 1404 1404 Rejected 19/05/2023 1701723958 No Such Account
6 AUNDHA MH-34-008-033-001/233
(SIRLA) 		1834008000NRG21270820210250448 13/04/2023 aasha subhash rathod 1834008WL016598 aasha subhash rathod 00114 YESB0PDBHO1 1386 1386 Rejected 19/05/2023 1701723957 No Such Account
SubTotal 7725 7725
Total 7725 7725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_130423FTO_8918 Distt.Central Coop.Bank 7725

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