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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:55:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_250723FTO_129598

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

BHOR

MH-10-011-148-001/49 (VENVADI)

1810011000NRG24240720230021844

25/07/2023

ARCHANA ASHOK VACHKAL

1810011WL004888

ARCHANA ASHOK VACHKAL

00078

CNRB0004505

1911

1911

Processed

29/07/2023

N072302B73DF8

ARCHANA ASHOK VACHKAL

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_250723FTO_129598	Canara Bank	CNRB0004505	Bhor	1911

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