Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_280224APB_FTO_406071
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) 		1810004000NRG24280220240083939 28/02/2024 BHAGWAN MHATARBA GADHAVE 1810004WL018830 BHAGWAN MHATARBA GADHAVE 00051 MAHB0000112 1638 1638 Processed 25/04/2024 A115240014397 Mr. BHAGWAN MATARBA GADHAVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-099-001/615
(SHINGVE) 		1810004000NRG24280220240083940 28/02/2024 NITIN RAMCHANDRA GORDE 1810004WL018830 NITIN RAMCHANDRA GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240014395 NITIN RAMCHANDRA GORDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/615
(SHINGVE) 		1810004000NRG24280220240083941 28/02/2024 SUREKHA NITIN GORDE 1810004WL018830 SUREKHA NITIN GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240014396 M/s. Surekha Nitin Gorade BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-099-001/616
(SHINGVE) 		1810004000NRG24280220240083942 28/02/2024 RAJENDRA RAMCHANDRA GORDE 1810004WL018830 RAJENDRA RAMCHANDRA GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240014393 Mr. RAJENDRA RAMCHANDRA GORADE BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-099-001/616
(SHINGVE) 		1810004000NRG24280220240083943 28/02/2024 SUSHILA RAJENDRA GORDE 1810004WL018830 SUSHILA RAJENDRA GORDE 00051 MAHB0001842 1638 1638 Processed 25/04/2024 A115240014394 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_280224APB_FTO_406071 Bank of Maharastra MAHB0000112 MANCHAR BRANCH 1638
2 AMBEGAON MH1810004_280224APB_FTO_406071 Bank of Maharastra MAHB0001842 shingave pargaon 6552

Download In Excel