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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:56:57 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_220523APB_FTO_34371

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

KHED

MH-10-003-036-001/160 (KOHINDE BUDRUK)

1810003000NRG24220520230004241

22/05/2023

ULAS NARAYAN KACHATE

1810003WL000941

ULAS NARAYAN KACHATE

00051

MAHB0000509

1911

1911

Processed

27/05/2023

A146230160666

Mr. ULHAS NARAYAN KACHATE

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-036-001/2519 (KOHINDE BUDRUK)

1810003000NRG24220520230004242

22/05/2023

APPA HIRAMAN KACHATE

1810003WL000941

APPA HIRAMAN KACHATE

00051

MAHB0000509

1911

1911

Processed

27/05/2023

A146230160668

Mr. APPA HIRAMAN KACHATE

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-036-001/2519 (KOHINDE BUDRUK)

1810003000NRG24220520230004243

22/05/2023

KANCHAN APPA KACHATE

1810003WL000941

KANCHAN APPA KACHATE

00051

MAHB0000509

1911

1911

Processed

27/05/2023

A146230160667

KANCHAN APPASAHEB KACHATE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_220523APB_FTO_34371	Bank of Maharastra	MAHB0000509	KADUS	5733

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