Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:33:24 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_290823FTO_180564
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) 		1834006000NRG24290820230240954 29/08/2023 Shivsagar Sonath Rankamb 1834006WL015094 Shivsagar Sonath Rankamb 00415 SBIN0020049 1638 1638 Processed 31/08/2023 4979954126 MASTER SHIVSAGAR SOMNATH RANKHAMB ()
SubTotal 1638 1638
2 KALAMNURI MH-34-006-071-001/211
(RUDRWADI) 		1834006000NRG24290820230240993 29/08/2023 Soni Suresh Partkar 1834006WL015095 Soni Suresh Partkar 00688 FINO0009001 1638 1638 Processed 30/08/2023 4979954124 Soni Suresh Partkar ()
SubTotal 1638 1638
3 KALAMNURI MH-34-006-087-001/21
(SAWNGI TARFE NANDAPUR) 		1834006000NRG24290820230241036 29/08/2023 rukhamabai dinakar bhutanar 1834006WL015096 rukhamabai dinakar bhutanar 1143 MAHG0004227 1638 1638 Processed 30/08/2023 4979954125 rukhamabai dinakar bhutanar ()
SubTotal 1638 1638
4 KALAMNURI MH-34-006-009-001/218
(PETHWADGAON) 		1834006000NRG24290820230240953 29/08/2023 Anurada Somnath Rankamb 1834006WL015094 Anurada Somnath Rankamb 1143 MAHG0004231 1638 1638 Processed 30/08/2023 4979954128 Anurada Somnath Rankamb ()
SubTotal 1638 1638
5 KALAMNURI MH-34-006-052-001/128
(YELHEGAON (TU)) 		1834006000NRG24290820230240743 29/08/2023 Arvind Dagdu Patange 1834006WL015077 Arvind Dagdu Patange 1143 MAHG0004255 1638 1638 Processed 30/08/2023 4979954127 Arvind Dagdu Patange ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_290823FTO_180564 State Bank of India SBIN0020049 I E NANDED 1638
2 KALAMNURI MH1834006999_290823FTO_180564 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
3 KALAMNURI MH1834006999_290823FTO_180564 Maharashtra Gramin Bank MAHG0004227 KALAMNURI 1638
4 KALAMNURI MH1834006999_290823FTO_180564 Maharashtra Gramin Bank MAHG0004231 AKHADA BALAPUR 1638
5 KALAMNURI MH1834006999_290823FTO_180564 Maharashtra Gramin Bank MAHG0004255 YEHLEGAON TUKARAM 1638

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