Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 09:47:24 AM

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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834008999_270422FTO_47015

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

AUNDHA

MH-34-008-034-001/295 (SIDHESHWAR)

1834008000NRG22170120220243412

27/04/2022

UMA GAJANAN POLE

1834008WL013775

UMA GAJANAN POLE

00051

MAHB0000249

1488

1488

Processed

04/05/2022

539497094

UMAGAJANANPOLE

(000000)

SubTotal

1488

1488

Total

1488

1488

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AUNDHA	MH1834008999_270422FTO_47015	Bank of Maharastra	MAHB0000249	AUNDHA NAGNATH	1488

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