Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:51:26 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_040723FTO_100267
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-34-006-009-001/218
(PETHWADGAON) 		1834006000NRG24040720230171497 04/07/2023 Shivsandip Somnath Rankamb 1834006WL009994 Shivsandip Somnath Rankamb 00051 MAHB0000250 1638 1638 Processed 05/07/2023 3096486090 Shivsandip Somnath Rankamb ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-097-001/27
(KHARWAD) 		1834006000NRG24040720230171432 04/07/2023 Sachin Pandit Dandekar 1834006WL009992 Sachin Pandit Dandekar 00415 SBIN0008784 1536 1536 Processed 05/07/2023 3096486087 MR SACHIN PANDIT DANDEKAR ()
SubTotal 1536 1536
3 KALAMNURI MH-34-006-009-001/218
(PETHWADGAON) 		1834006000NRG24040720230171496 04/07/2023 Shivsagar Sonath Rankamb 1834006WL009994 Shivsagar Sonath Rankamb 00415 SBIN0020049 1638 1638 Processed 05/07/2023 3096486086 MASTER SHIVSAGAR SOMNATH RANKHAMB ()
SubTotal 1638 1638
4 KALAMNURI MH-34-006-099-001/443
(ZARA) 		1834006000NRG24040720230171612 04/07/2023 Parasram Dattrao Ranjve 1834006WL009998 Parasram Dattrao Ranjve 1143 MAHG0004227 1638 1638 Processed 05/07/2023 3096486089 Parasram Dattrao Ranjve ()
SubTotal 1638 1638
5 KALAMNURI MH-34-006-009-001/218
(PETHWADGAON) 		1834006000NRG24040720230171495 04/07/2023 Anurada Somnath Rankamb 1834006WL009994 Anurada Somnath Rankamb 1143 MAHG0004231 1638 1638 Processed 05/07/2023 3096486088 Anurada Somnath Rankamb ()
SubTotal 1638 1638
Total 8088 8088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_040723FTO_100267 Bank of Maharastra MAHB0000250 AKHADA BALAPUR 1638
2 KALAMNURI MH1834006999_040723FTO_100267 State Bank of India SBIN0008784 AUNDH, PUNE 1536
3 KALAMNURI MH1834006999_040723FTO_100267 State Bank of India SBIN0020049 I E NANDED 1638
4 KALAMNURI MH1834006999_040723FTO_100267 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638
5 KALAMNURI MH1834006999_040723FTO_100267 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638

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