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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:10:05 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_140823APB_FTO_160219

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-10-003-083-001/267 (NAYPHAD)

1810003000NRG24100820230026133

14/08/2023

DILIP BABAN THOKAL

1810003WL005819

DILIP BABAN THOKAL

00051

MAHB0001113

1365

1365

Processed

13/09/2023

A256230345985

Mr. DILIP BABAN THOKAL

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-083-001/274 (NAYPHAD)

1810003000NRG24100820230026134

14/08/2023

SHIVAJI BABAN THOKAL

1810003WL005819

SHIVAJI BABAN THOKAL

00051

MAHB0001113

1365

1365

Processed

13/09/2023

A256230345986

SHIVAJI BABAN THOKAL

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

SubTotal

2730

2730

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_140823APB_FTO_160219	Bank of Maharastra	MAHB0001113	DEHNE	2730

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