Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:32 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_110124APB_FTO_356505
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-10-004-015-001/130
(KOLDARA / GONAVDI)
1810004000NRG24110120240062294 11/01/2024 BALASAHEB VASANT DAUND 1810004WL015018 BALASAHEB VASANT DAUND 00051 MAHB0000174 1656 1656 Processed 12/03/2024 A071240557667 Mr. Balasaheb Vasant Dound BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-015-001/181
(KOLDARA / GONAVDI)
1810004000NRG24110120240062296 11/01/2024 CHANDRABHAGA BABAJI KALE 1810004WL015018 CHANDRABHAGA BABAJI KALE 00051 MAHB0000174 1380 1380 Processed 12/03/2024 A071240557665 CHANDRABHAGA BABAJI KALE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-015-001/181
(KOLDARA / GONAVDI)
1810004000NRG24110120240062297 11/01/2024 Dinesh Babaji Kale 1810004WL015018 Dinesh Babaji Kale 00051 MAHB0000174 1380 1380 Processed 12/03/2024 A071240557668 Mr. DINESH BABAJI KALE BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-015-001/181
(KOLDARA / GONAVDI)
1810004000NRG24110120240062295 11/01/2024 RAMESH BABAJI KALE 1810004WL015018 RAMESH BABAJI KALE 00051 MAHB0000174 1380 1380 Processed 12/03/2024 A071240557664 Mr. RAMESH BABAJI KALE BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-015-001/46
(KOLDARA / GONAVDI)
1810004000NRG24110120240062298 11/01/2024 ANIL UMAJI DAREKAR 1810004WL015018 ANIL UMAJI DAREKAR 00051 MAHB0000174 1380 1380 Processed 12/03/2024 A071240557666 Mr. ANIL UMAJI DAREKAR BANK OF MAHARASHTRA(607387)
SubTotal 7176 7176
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_110124APB_FTO_356505 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 7176

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