Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:54:17 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_051223APB_FTO_301408
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 KHED MH-10-003-155-001/150
(SURKUNDI) 		1810003000NRG24051220230049340 05/12/2023 VINOD DHONDIBHAU SUPE 1810003WL011957 VINOD DHONDIBHAU SUPE 00051 MAHB0000281 1911 1911 Processed 01/02/2024 A031240128433 Mr. Vinod Dhondibhau Supe BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-155-001/188
(SURKUNDI) 		1810003000NRG24051220230049341 05/12/2023 MANISHA SAGAR SUPE 1810003WL011957 MANISHA SAGAR SUPE 00051 MAHB0000281 1911 1911 Processed 01/02/2024 A031240128432 Mr. MANISHA KISAN BANGAR BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-155-002/104
(SURKUNDI) 		1810003000NRG24051220230049342 05/12/2023 Balu Kisan Supe 1810003WL011957 Balu Kisan Supe 00051 MAHB0000281 1911 1911 Processed 01/02/2024 A031240128434 Mr. BALU KISAN SUPE BANK OF MAHARASHTRA(607387)
4 KHED MH-10-003-155-002/104
(SURKUNDI) 		1810003000NRG24051220230049343 05/12/2023 Nanda Balu Supe 1810003WL011957 Nanda Balu Supe 00051 MAHB0000281 1911 1911 Processed 01/02/2024 A031240128431 Mrs. NANDA BALU SUPE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_051223APB_FTO_301408 Bank of Maharastra MAHB0000281 WADE 7644

Download In Excel