Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:51:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : HINGOLI
Fto No. : MH1834010999_140323FTO_474012
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-34-010-051-001/182
(WANZHOLA) 		1834010000NRG23140320230279390 14/03/2023 Suresh Ramji Pawar 1834010WL017280 Suresh Ramji Pawar 00468 UBIN0554413 1536 1536 Processed 15/03/2023 9798865756 Suresh Ramji Pawar ()
SubTotal 1536 1536
2 HINGOLI MH-34-010-051-001/190
(WANZHOLA) 		1834010000NRG23140320230279393 14/03/2023 Lalita Tulsiram Chavan 1834010WL017280 Lalita Tulsiram Chavan 1143 MAHG0004220 1536 1536 Processed 15/03/2023 9798865758 Lalita Tulsiram Chavan ()
SubTotal 1536 1536
3 HINGOLI MH-34-010-072-001/59
(SAGAD) 		1834010000NRG23140320230279353 14/03/2023 Varsha Gajanan Garad 1834010WL017279 Varsha Gajanan Garad 1143 MAHG0004244 1536 1536 Processed 15/03/2023 9798865755 Varsha Gajanan Garad ()
4 HINGOLI MH-34-010-072-001/66
(SAGAD) 		1834010000NRG23140320230279362 14/03/2023 Namdev Madhukar Jadhav 1834010WL017279 Namdev Madhukar Jadhav 1143 MAHG0004244 1536 1536 Processed 15/03/2023 9798865757 Namdev Madhukar Jadhav ()
5 HINGOLI MH-34-010-072-001/86
(SAGAD) 		1834010000NRG23140320230279380 14/03/2023 Rahul Prkash Ingole 1834010WL017279 Rahul Prkash Ingole 1143 MAHG0004244 1536 1536 Processed 15/03/2023 9798865754 Rahul Prkash Ingole ()
6 HINGOLI MH-34-010-072-001/86
(SAGAD) 		1834010000NRG23140320230279379 14/03/2023 Shobha Prakash Ingole 1834010WL017279 Shobha Prakash Ingole 1143 MAHG0004244 1536 1536 Processed 15/03/2023 9798865753 Shobha Prakash Ingole ()
SubTotal 6144 6144
Total 9216 9216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HINGOLI MH1834010999_140323FTO_474012 Union Bank of India UBIN0554413 HINGOLI 1536
2 HINGOLI MH1834010999_140323FTO_474012 Maharashtra Gramin Bank MAHG0004220 KANERGAON 1536
3 HINGOLI MH1834010999_140323FTO_474012 Maharashtra Gramin Bank MAHG0004244 SIRSAM 6144

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