Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:26 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_310324APB_FTO_457026
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-10-004-007-001/142
(AAHUPE) 		1810004000NRG24310320240107935 31/03/2024 WADEKAR DULAJI PANDURANG 1810004WL023886 WADEKAR DULAJI PANDURANG 00051 MAHB0000174 1911 1911 Processed 25/04/2024 A115243094528 Mr. DULAJI PANDURANG WADEKAR BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-007-001/142
(AAHUPE) 		1810004000NRG24310320240107936 31/03/2024 WADEKAR RANJANA DULAJI 1810004WL023886 WADEKAR RANJANA DULAJI 00051 MAHB0000174 1911 1911 Processed 25/04/2024 A115243094525 Miss. RANJANA DULAJI WADEKAR BANK OF MAHARASHTRA(607387)
3 AMBEGAON MH-10-004-007-001/142
(AAHUPE) 		1810004000NRG24310320240107937 31/03/2024 WADEKAR SUHAS DULAJI 1810004WL023886 WADEKAR SUHAS DULAJI 00051 MAHB0000174 1911 1911 Processed 25/04/2024 A115243094526 Mr. SUHAS DULAJI WADEKAR BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-007-001/155
(AAHUPE) 		1810004000NRG24310320240107938 31/03/2024 DILIP KISAN ASAWALE 1810004WL023886 DILIP KISAN ASAWALE 00051 MAHB0000174 1911 1911 Processed 25/04/2024 A115243094527 Mr. Dilip Kisan Asawale BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_310324APB_FTO_457026 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 7644

Download In Excel