Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 03:21:21 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_190523FTO_33240

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

AMBEGAON

MH-10-004-099-001/579 (SHINGVE)

1810004000NRG24190520230004050

19/05/2023

RATNA PANDHARINATH WAVHAL

1810004WL000898

RATNA PANDHARINATH WAVHAL

00051

MAHB0001842

1638

1638

Processed

25/05/2023

N0523023A81E5

RATNA PANDHARINATH WAVHAL

()

SubTotal

1638

1638

2

AMBEGAON

MH-10-004-099-001/155 (SHINGVE)

1810004000NRG24190520230004046

19/05/2023

KASAR RESHMA ROHIDAS

1810004WL000898

KASAR RESHMA ROHIDAS

00415

SBIN0004929

1638

1638

Processed

25/05/2023

N0523023A81E6

MR ROHIDAS POPAT KASAR

()

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004_190523FTO_33240	Bank of Maharastra	MAHB0001842	shingave pargaon	1638
2	AMBEGAON	MH1810004_190523FTO_33240	State Bank of India	SBIN0004929	MANCHAR	1638

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