Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:50:23 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_091123FTO_279495
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-34-008-015-001/288
(METHA) 		1834008000NRG24091120230271534 09/11/2023 Rajkumar Pandurang Dhokane 1834008WL017966 Rajkumar Pandurang Dhokane 00048 BKID0000754 1500 1500 Processed 24/01/2024 N1123008079B6 Rajkumar Pandurang Dhokane ()
SubTotal 1500 1500
2 AUNDHA MH-34-008-015-001/34
(METHA) 		1834008000NRG24091120230271535 09/11/2023 santosh Pandurang Dhokane 1834008WL017966 santosh Pandurang Dhokane 1143 MAHG0004226 1500 1500 Processed 24/01/2024 N1123008079B8 santosh Pandurang Dhokane ()
3 AUNDHA MH-34-008-015-001/36
(METHA) 		1834008000NRG24091120230271536 09/11/2023 Ramabai Subhash Dhokane 1834008WL017966 Ramabai Subhash Dhokane 1143 MAHG0004226 1500 1500 Processed 24/01/2024 N1123008079B7 Ramabai Subhash Dhokane ()
SubTotal 3000 3000
4 AUNDHA MH-34-008-005-001/174
(UNDEGAON) 		1834008000NRG24081120230270464 09/11/2023 bhagirathibai sidharth ingole 1834008WL017852 bhagirathibai sidharth ingole 1143 MAHG0004249 1500 1500 Processed 24/01/2024 N1123008079BB bhagirathibai sidharth ingole ()
5 AUNDHA MH-34-008-093-001/109
(GANGALWADI) 		1834008000NRG24091120230271102 09/11/2023 R D D 1834008WL017923 R D D 1143 MAHG0004249 1638 1638 Processed 24/01/2024 N1123008079BA R D D ()
6 AUNDHA MH-34-008-093-001/11
(GANGALWADI) 		1834008000NRG24081120230270604 09/11/2023 Devrao Namdev Bele 1834008WL017874 Devrao Namdev Bele 1143 MAHG0004249 1638 1638 Processed 24/01/2024 N1123008079B9 Devrao Namdev Bele ()
SubTotal 4776 4776
Total 9276 9276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_091123FTO_279495 Bank of India BKID0000754 HINGOLI 1500
2 AUNDHA MH1834008999_091123FTO_279495 Maharashtra Gramin Bank MAHG0004226 HINGOLI 3000
3 AUNDHA MH1834008999_091123FTO_279495 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 4776

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