Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:56 AM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_040623FTO_53104
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 SENGAON MH-34-009-068-001/39
(KAVARDADI) 		1834009000NRG24040620230061061 04/06/2023 Sangeeta Laxman Dahire 1834009WL003809 Sangeeta Laxman Dahire 00048 BKID0000774 1620 1620 Processed 08/06/2023 N0623007F8853 Sangeeta Laxman Dahire ()
SubTotal 1620 1620
2 SENGAON MH-34-009-068-001/177
(KAVARDADI) 		1834009000NRG24040620230061021 04/06/2023 Babarao Narayanrao Kundrge 1834009WL003806 Babarao Narayanrao Kundrge 1143 MAHG0004242 1620 1620 Processed 08/06/2023 N0623007F8855 Babarao Narayanrao Kundrge ()
3 SENGAON MH-34-009-068-001/177
(KAVARDADI) 		1834009000NRG24040620230061022 04/06/2023 Shobhabai Babarao Kundrge 1834009WL003806 Shobhabai Babarao Kundrge 1143 MAHG0004242 1620 1620 Processed 08/06/2023 N0623007F8856 Shobhabai Babarao Kundrge ()
4 SENGAON MH-34-009-068-001/19
(KAVARDADI) 		1834009000NRG24040620230061058 04/06/2023 kailas kashiram kundarge 1834009WL003809 kailas kashiram kundarge 1143 MAHG0004242 1620 1620 Processed 08/06/2023 N0623007F8854 kailas kashiram kundarge ()
SubTotal 4860 4860
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SENGAON MH1834009999_040623FTO_53104 Bank of India BKID0000774 Sengaon 1620
2 SENGAON MH1834009999_040623FTO_53104 Maharashtra Gramin Bank MAHG0004242 SENGAON 4860

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