Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:37:11 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_131223APB_FTO_315990
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-10-003-098-003/300
(BIBI) 		1810003000NRG24131220230051966 13/12/2023 NAGRAJ SONU BURSE 1810003WL012610 NAGRAJ SONU BURSE 00051 MAHB0000281 1638 1638 Processed 01/03/2024 A061240041865 Mr. NAGRAJ SONU BURASE BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-098-003/374
(BIBI) 		1810003000NRG24131220230051967 13/12/2023 Ankush Sakaram Burse 1810003WL012610 Ankush Sakaram Burse 00051 MAHB0000281 1638 1638 Processed 01/03/2024 A061240041863 Mr. ANKUSH SAKHARAM BURASE BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-098-003/468
(BIBI) 		1810003000NRG24131220230051969 13/12/2023 RAJENDRA RAMBHAU TANPURE 1810003WL012610 RAJENDRA RAMBHAU TANPURE 00051 MAHB0000281 1638 1638 Processed 01/03/2024 A061240041862 Mr. RAJENDRA RAMBHAU TANPURE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KHED MH-10-003-098-003/379
(BIBI) 		1810003000NRG24131220230051968 13/12/2023 Mose K R 1810003WL012610 Mose K R 00051 MAHB0000793 1638 1638 Processed 01/03/2024 A061240041864 Mr. KHANDU RUPAJI MOSE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_131223APB_FTO_315990 Bank of Maharastra MAHB0000281 WADE 4914
2 KHED MH1810003999_131223APB_FTO_315990 Bank of Maharastra MAHB0000793 CHASKMAN 1638

Download In Excel