Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:07:42 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_260623APB_FTO_85297
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-10-003-022-001/208
(KALUS) 		1810003000NRG24260620230014241 26/06/2023 Akash Namdev Potwade 1810003WL003241 Akash Namdev Potwade 00468 UBIN0567159 1638 1638 Processed 01/07/2023 A182230014931 AKASH NAMDEV POTWADE UNION BANK OF INDIA(508500)
2 KHED MH-10-003-022-001/377
(KALUS) 		1810003000NRG24260620230014242 26/06/2023 Pandurang Budhaji Pawale 1810003WL003241 Pandurang Budhaji Pawale 00468 UBIN0567159 1638 1638 Processed 01/07/2023 A182230014930 PANDURANG BUDHAJI PAWALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003_260623APB_FTO_85297 Union Bank of India UBIN0567159 FI KALUS 3276

Download In Excel