Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:11:51 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834007999_121023FTO_236584
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 BASMATH MH-34-007-054-001/312
(KINHOLA) 		1834007000NRG24121020230257925 12/10/2023 Govind Satvaji Chavhan 1834007WL016680 Govind Satvaji Chavhan 00415 SBIN0003802 1638 1638 Processed 11/11/2023 N102300B6F1C8 MR GOVIND SATWAJI CHAVHAN ()
2 BASMATH MH-34-007-054-001/76
(KINHOLA) 		1834007000NRG24121020230257931 12/10/2023 Ushabai Tukaram Mane 1834007WL016680 Ushabai Tukaram Mane 00415 SBIN0003802 1638 1638 Processed 11/11/2023 N102300B6F1C9 MRS USHA TUKARAM MANE ()
3 BASMATH MH-34-007-057-001/89
(DAGAD PIMPRI) 		1834007000NRG24121020230257937 12/10/2023 Sheshikala Shivaji Waghmare 1834007WL016681 Sheshikala Shivaji Waghmare 00415 SBIN0003802 1638 1638 Processed 11/11/2023 N102300B6F1CA MS SHASHIKALA SHIVAJI WAGHMARE ()
SubTotal 4914 4914
4 BASMATH MH-34-007-057-001/31
(DAGAD PIMPRI) 		1834007000NRG24121020230257935 12/10/2023 ranjanabai devidas waghmare 1834007WL016681 ranjanabai devidas waghmare 1143 MAHG0004217 1638 1638 Processed 11/11/2023 N102300B6F1C7 ranjanabai devidas waghmare ()
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASMATH MH1834007999_121023FTO_236584 State Bank of India SBIN0003802 BASMATNAGAR 4914
2 BASMATH MH1834007999_121023FTO_236584 Maharashtra Gramin Bank MAHG0004217 BASMAT 1638

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