Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:45 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_211223FTO_331008
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-34-008-011-001/16
(POTA BU.) 		1834008000NRG24211220230294668 21/12/2023 sadhana diliprao lonsane 1834008WL019522 sadhana diliprao lonsane 1143 MAHG0004249 1638 1638 Processed 09/03/2024 N1223014F8A77 sadhana diliprao lonsane ()
2 AUNDHA MH-34-008-041-001/137
(DAUDGAON) 		1834008000NRG24211220230294675 21/12/2023 Sarika Gangadhar aaghav 1834008WL019523 Sarika Gangadhar aaghav 1143 MAHG0004249 1638 1638 Processed 09/03/2024 N1223014F8A76 Sarika Gangadhar aaghav ()
SubTotal 3276 3276
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 AUNDHA MH1834008999_211223FTO_331008 Maharashtra Gramin Bank MAHG0004249 AUNDHANAGNATH 3276

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