Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:18:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_261223FTO_336738
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-34-008-034-001/291
(SIDHESHWAR) 		1834008000NRG24261220230300261 26/12/2023 Pream Zhipa Rathod 1834008WL019796 Pream Zhipa Rathod 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2024 N122301973516 Pream Zhipa Rathod ()
2 AUNDHA MH-34-008-034-001/291
(SIDHESHWAR) 		1834008000NRG24261220230300262 26/12/2023 Tanubai Pream Rathod 1834008WL019796 Tanubai Pream Rathod 00114 YESB0PDBHO1 1536 1536 Processed 13/03/2024 N122301973517 Tanubai Pream Rathod ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUNDHA MH1834008999_261223FTO_336738 Distt.Central Coop.Bank 3072

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