Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_270723FTO_134440
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 HINGOLI MH-34-010-036-001/314
(KHAMBALA) 		1834010000NRG24270720230223669 27/07/2023 Jijabai Subhana Pawar 1834010WL013367 Jijabai Subhana Pawar 00051 MAHB0000036 1638 1638 Processed 02/08/2023 N072302FFFBE4 Jijabai Subhana Pawar ()
SubTotal 1638 1638
2 HINGOLI MH-34-010-036-001/314
(KHAMBALA) 		1834010000NRG24270720230223670 27/07/2023 Sangita Aarun Pawar 1834010WL013367 Sangita Aarun Pawar 00165 IBKL0000504 1638 1638 Processed 02/08/2023 N072302FFFBE3 Sangita Aarun Pawar ()
SubTotal 1638 1638
3 HINGOLI MH-34-010-062-001/192
(PEDGAON) 		1834010000NRG24270720230223643 27/07/2023 Devkana Santosh Devkate 1834010WL013365 Devkana Santosh Devkate 00415 SBIN0020652 1365 1365 Processed 02/08/2023 N072302FFFBE5 MR SANTOSH VILAS AND DEVKANYA SANTOSH DE ()
SubTotal 1365 1365
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_270723FTO_134440 Bank of Maharastra MAHB0000036 HINGOLI 1638
2 HINGOLI MH1834010999_270723FTO_134440 IDBI BANK IBKL0000504 HINGOLI 1638
3 HINGOLI MH1834010999_270723FTO_134440 State Bank of India SBIN0020652 BASAMBA 1365

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