Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:08:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834009999_131023FTO_237690
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-34-009-104-001/263
(SUKHALI BU.) 		1834009000NRG24121020230258098 13/10/2023 Varsha Amtaram Pachapille 1834009WL016702 Varsha Amtaram Pachapille 00048 BKID0000774 1638 1638 Processed 18/10/2023 6568428075 Varsha Amtaram Pachapille ()
SubTotal 1638 1638
2 SENGAON MH-34-009-074-001/1
(GANESHPUR) 		1834009000NRG24121020230257961 13/10/2023 GANESH SDASHIW GAYKWAD 1834009WL016685 GANESH SDASHIW GAYKWAD 1143 MAHG0004242 1638 1638 Processed 18/10/2023 6568428076 GANESH SDASHIW GAYKWAD ()
3 SENGAON MH-34-009-074-001/1
(GANESHPUR) 		1834009000NRG24121020230257960 13/10/2023 KAVERABAI KANBA GAIKWAD 1834009WL016685 KAVERABAI KANBA GAIKWAD 1143 MAHG0004242 1638 1638 Processed 18/10/2023 6568428074 KAVERABAI KANBA GAIKWAD ()
4 SENGAON MH-34-009-074-001/1
(GANESHPUR) 		1834009000NRG24121020230257962 13/10/2023 SHARDA GANESH GAIKWAD 1834009WL016685 SHARDA GANESH GAIKWAD 1143 MAHG0004242 1638 1638 Processed 18/10/2023 6568428077 SHARDA GANESH GAIKWAD ()
SubTotal 4914 4914
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 SENGAON MH1834009999_131023FTO_237690 Bank of India BKID0000774 Sengaon 1638
2 SENGAON MH1834009999_131023FTO_237690 Maharashtra Gramin Bank MAHG0004242 SENGAON 4914

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