Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:15:35 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_100823FTO_156535
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-34-008-014-001/245
(MURTIJAPUR SWANGI) 		1834008000NRG20191120200328886 10/08/2023 Kishan Devrao More 1834008WL019957 Kishan Devrao More 1143 MAHG0004210 1206 1206 Processed 21/09/2023 N082302687989 Kishan Devrao More ()
2 AUNDHA MH-34-008-014-001/245
(MURTIJAPUR SWANGI) 		1834008000NRG20191120200328887 10/08/2023 Kishan Devrao More 1834008WL019957 Kishan Devrao More 1143 MAHG0004210 1236 1236 Processed 21/09/2023 N08230268798A Kishan Devrao More ()
3 AUNDHA MH-34-008-014-001/245
(MURTIJAPUR SWANGI) 		1834008000NRG20191120200328890 10/08/2023 Kishan Devrao More 1834008WL019957 Kishan Devrao More 1143 MAHG0004210 1206 1206 Processed 21/09/2023 N082302687988 Kishan Devrao More ()
SubTotal 3648 3648
Total 3648 3648

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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_156535 Maharashtra Gramin Bank MAHG0004210 DIGRAS H 3648

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