Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834006999_021023FTO_220936
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-34-006-113-001/23
(KADAPDEV) 		1834006000NRG24021020230252758 02/10/2023 Gajanan Baburao Aade 1834006WL016244 Gajanan Baburao Aade 00051 MAHB0001752 1365 1365 Processed 03/10/2023 6034212149 Gajanan Baburao Aade ()
SubTotal 1365 1365
2 KALAMNURI MH-34-006-113-001/57
(KADAPDEV) 		1834006000NRG24021020230252804 02/10/2023 Kavitabai Upas Rathod 1834006WL016244 Kavitabai Upas Rathod 00152 HDFC0001991 1365 1365 Processed 03/10/2023 6034212148 Kavitabai Upas Rathod ()
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAMNURI MH1834006999_021023FTO_220936 Bank of Maharastra MAHB0001752 KALAMNURI 1365
2 KALAMNURI MH1834006999_021023FTO_220936 HDFC Bank HDFC0001991 HINGOLI 1365

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