Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:22 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810009_130723FTO_112920
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 BARAMATI MH-10-009-080-001/37
(SAWAL) 		1810009000NRG24130720230019324 13/07/2023 Punam Dadaso Atole 1810009WL004306 Punam Dadaso Atole 00051 MAHB0001409 1638 1638 Processed 21/07/2023 N072301DB1222 Punam Dadaso Atole ()
SubTotal 1638 1638
2 BARAMATI MH-10-009-048-001/276
(VADGAON) 		1810009000NRG24130720230019338 13/07/2023 Rani Nilesh Madne 1810009WL004309 Rani Nilesh Madne 00051 MAHB0001625 1638 1638 Processed 21/07/2023 N072301DB1224 Rani Nilesh Madne ()
SubTotal 1638 1638
3 BARAMATI MH-10-009-048-001/1405
(VADGAON) 		1810009000NRG24130720230019341 13/07/2023 Kalpana Dinkar Kadam 1810009WL004310 Kalpana Dinkar Kadam 00415 SBIN0000321 1638 1638 Processed 21/07/2023 N072301DB1223 MRS KALPANA DINKAR KADAM ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARAMATI MH1810009_130723FTO_112920 Bank of Maharastra MAHB0001409 JALOCHI 1638
2 BARAMATI MH1810009_130723FTO_112920 Bank of Maharastra MAHB0001625 VADGAON NIMBALKAR 1638
3 BARAMATI MH1810009_130723FTO_112920 State Bank of India SBIN0000321 BARAMATI 1638

Download In Excel