Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:55:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_051023FTO_226946
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-34-008-086-001/90
(DHEGAJ) 		1834008000NRG24051020230255567 05/10/2023 Yogiraj Mohan Rathod 1834008WL016486 Yogiraj Mohan Rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 N1023003B97B7 Yogiraj Mohan Rathod ()
2 AUNDHA MH-34-008-086-001/90
(DHEGAJ) 		1834008000NRG24051020230255566 05/10/2023 zabubai mohan rathod 1834008WL016486 zabubai mohan rathod 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 N1023003B97B8 zabubai mohan rathod ()
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_051023FTO_226946 Distt.Central Coop.Bank 3276

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