Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:49:16 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_030823FTO_145373
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-34-006-058-001/1963
(AAKHADA BALAPUR) 		1834006000NRG24030820230229331 03/08/2023 Kanta Vijay Kadam 1834006WL013881 Kanta Vijay Kadam 00051 MAHB0000250 1638 1638 Processed 04/08/2023 4175115771 Kanta Vijay Kadam ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-052-001/128
(YELHEGAON (TU)) 		1834006000NRG24030820230229456 03/08/2023 Arvind Dagdu Patange 1834006WL013890 Arvind Dagdu Patange 1143 MAHG0004255 1638 1638 Processed 04/08/2023 4175115772 Arvind Dagdu Patange ()
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_030823FTO_145373 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1638
2 KALAMNURI MH1834006999_030823FTO_145373 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 1638

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