Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:33:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_271023FTO_258178
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-34-008-042-001/129
(DHAR) 		1834008000NRG24261020230264816 27/10/2023 ramrao vithal ranmal 1834008WL017351 ramrao vithal ranmal 00051 MAHB0000249 1500 1500 Processed 10/11/2023 N102301AF1B33 ramrao vithal ranmal ()
2 AUNDHA MH-34-008-042-001/148
(DHAR) 		1834008000NRG24261020230264817 27/10/2023 bhaskar namdev ranmal 1834008WL017351 bhaskar namdev ranmal 00051 MAHB0000249 1500 1500 Processed 10/11/2023 N102301AF1B34 bhaskar namdev ranmal ()
SubTotal 3000 3000
3 AUNDHA MH-34-008-061-001/343
(WADAD) 		1834008000NRG24261020230264778 27/10/2023 Kashinath Kishan Vatode 1834008WL017344 Kashinath Kishan Vatode 00415 SBIN0005429 1638 1638 Rejected 10/11/2023 N102301AF1B35 Account closed
SubTotal 1638 1638
Total 4638 4638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_271023FTO_258178 Bank of Maharastra MAHB0000249 AUNDHA NAGNATH 3000
2 AUNDHA MH1834008999_271023FTO_258178 State Bank of India SBIN0005429 JAWALA BAZAR VB 1638

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