Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:37 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_070324APB_FTO_415145
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-10-004-099-001/588
(SHINGVE) 		1810004000NRG24070320240089559 07/03/2024 BHAGWAN MHATARBA GADHAVE 1810004WL019785 BHAGWAN MHATARBA GADHAVE 00051 MAHB0000112 1638 1638 Processed 25/04/2024 A115240421737 Mr. BHAGWAN MATARBA GADHAVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-099-001/615
(SHINGVE) 		1810004000NRG24070320240089560 07/03/2024 NITIN RAMCHANDRA GORDE 1810004WL019785 NITIN RAMCHANDRA GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240421740 NITIN RAMCHANDRA GORDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/615
(SHINGVE) 		1810004000NRG24070320240089561 07/03/2024 SUREKHA NITIN GORDE 1810004WL019785 SUREKHA NITIN GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240421741 M/s. Surekha Nitin Gorade BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-099-001/616
(SHINGVE) 		1810004000NRG24070320240089562 07/03/2024 RAJENDRA RAMCHANDRA GORDE 1810004WL019785 RAJENDRA RAMCHANDRA GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240421738 Mr. RAJENDRA RAMCHANDRA GORADE BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-099-001/616
(SHINGVE) 		1810004000NRG24070320240089563 07/03/2024 SUSHILA RAJENDRA GORDE 1810004WL019785 SUSHILA RAJENDRA GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240421739 SUSHILA RAJENDRA GORDE IDBI BANK(607095)
SubTotal 6552 6552
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_070324APB_FTO_415145 Bank of Maharastra MAHB0000112 MANCHAR BRANCH 1638
2 AMBEGAON MH1810004_070324APB_FTO_415145 Bank of Maharastra MAHB0001842 shingave pargaon 6552

Download In Excel