Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:47:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_260723FTO_132420
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-34-008-004-001/106
(UMRA) 		1834008000NRG24260720230222002 26/07/2023 bhaskar diganbar bongane 1834008WL013252 bhaskar diganbar bongane 1143 MAHG0004241 1566 1566 Processed 29/07/2023 N072302E34668 bhaskar diganbar bongane ()
2 AUNDHA MH-34-008-004-001/9
(UMRA) 		1834008000NRG24260720230221945 26/07/2023 sanjay madhavrao waster 1834008WL013245 sanjay madhavrao waster 1143 MAHG0004241 1076 1076 Processed 29/07/2023 N072302E34669 sanjay madhavrao waster ()
SubTotal 2642 2642
Total 2642 2642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_260723FTO_132420 Maharashtra Gramin Bank MAHG0004241 SHIRAD SHAHAPUR 2642

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