Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:45:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_130923FTO_200168
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-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24120920230245647 13/09/2023 Gajanan Baburao Aade 1834006WL015528 Gajanan Baburao Aade 00051 MAHB0001752 1638 1638 Processed 14/09/2023 5605628857 Gajanan Baburao Aade ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24120920230245692 13/09/2023 Kavitabai Upas Rathod 1834006WL015528 Kavitabai Upas Rathod 00152 HDFC0001991 1638 1638 Processed 14/09/2023 5605628858 Kavitabai Upas Rathod ()
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_130923FTO_200168 Bank of Maharastra MAHB0001752 KALAMNURI 1638
2 KALAMNURI MH1834006999_130923FTO_200168 HDFC Bank HDFC0001991 HINGOLI 1638

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