Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:03 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_130923FTO_199089
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 PURANDHAR MH-10-010-078-001/379
(JEUR) 		1810010000NRG24210720230021238 13/09/2023 PRANAV KUNDLIK TAMBE 1810010WL0004751 PRANAV KUNDLIK TAMBE 00051 MAHB0000177 1638 1638 Processed 10/11/2023 N092300BD85F6 PRANAV KUNDLIK TAMBE ()
SubTotal 1638 1638
2 PURANDHAR MH-10-010-017-003/3
(KETKAVLE /KUMBHOSHI) 		1810010000NRG24210720230021279 13/09/2023 KUNDA SURESH BATHE 1810010WL0004760 KUNDA SURESH BATHE 00051 MAHB0000462 1638 1638 Processed 10/11/2023 N092300BD85F7 KUNDA SURESH BATHE ()
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_130923FTO_199089 Bank of Maharastra MAHB0000177 WALHA 1638
2 PURANDHAR MH1810010999_130923FTO_199089 Bank of Maharastra MAHB0000462 SASWAD , PUNE 1638

Download In Excel