Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:26:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_090523FTO_26204
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-34-006-042-001/128
(HIWRA TARFE JAWALA) 		1834006000NRG24090520230014559 09/05/2023 Rahul Jayaram Lone 1834006WL000939 Rahul Jayaram Lone 00114 YESB0PDBHO1 1638 1638 Processed 16/05/2023 N0523010F76D0 Rahul Jayaram Lone ()
2 KALAMNURI MH-34-006-042-001/193
(HIWRA TARFE JAWALA) 		1834006000NRG24090520230014565 09/05/2023 CandrakantDatramji Lone 1834006WL000939 CandrakantDatramji Lone 00114 YESB0PDBHO1 1638 1638 Processed 16/05/2023 N0523010F76D2 CandrakantDatramji Lone ()
3 KALAMNURI MH-34-006-042-001/99
(HIWRA TARFE JAWALA) 		1834006000NRG24090520230014558 09/05/2023 Hiraman Rama Pandit 1834006WL000938 Hiraman Rama Pandit 00114 YESB0PDBHO1 1092 1092 Processed 16/05/2023 N0523010F76D1 Hiraman Rama Pandit ()
4 KALAMNURI MH-34-006-042-001/504
(HIWRA TARFE JAWALA) 		1834006000NRG24090520230014570 09/05/2023 Kishan Sambhaji Pandit 1834006WL000939 Kishan Sambhaji Pandit 00736 YESB0PDBHO1 1638 1638 Processed 16/05/2023 N0523010F76CF Kishan Sambhaji Pandit ()
SubTotal 6006 6006
Total 6006 6006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_090523FTO_26204 Distt.Central Coop.Bank 4368
2 KALAMNURI MH1834006999_090523FTO_26204 The Parbhani District Central Cooperative Bank Ltd, Parbhani 1638

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