Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 09:50:24 PM

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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007_101023FTO_233124

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

BASMATH

MH-34-007-022-001/77 (PUYNI KHU)

1834007000NRG24101020230256883

10/10/2023

Sunita Nivruti Chopade

1834007WL016614

Sunita Nivruti Chopade

00415

SBIN0003802

1638

1638

Processed

11/11/2023

N1023009B2187

MRS SUNITA NIRVATI CHOPDE

()

SubTotal

1638

1638

2

BASMATH

MH-34-007-022-001/75 (PUYNI KHU)

1834007000NRG24101020230256879

10/10/2023

Anjanabai Narayan Chopade

1834007WL016614

Anjanabai Narayan Chopade

1143

MAHG0004217

1638

1638

Processed

11/11/2023

N1023009B2188

Anjanabai Narayan Chopade

()

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	BASMATH	MH1834007_101023FTO_233124	State Bank of India	SBIN0003802	BASMATNAGAR	1638
2	BASMATH	MH1834007_101023FTO_233124	Maharashtra Gramin Bank	MAHG0004217	BASMAT	1638

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