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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:35:10 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_310324APB_FTO_457636

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-10-004-019-001/375 (KONDHAVAL)

1810004000NRG24310320240107765

31/03/2024

Datta Namdev Kondhavale

1810004WL023844

Datta Namdev Kondhavale

00089

CBIN0280668

1365

1365

Processed

25/04/2024

A115242595861

Mr. Datta Namdev Kondhavale

CENTRAL BANK OF INDIA(607115)

SubTotal

1365

1365

2

AMBEGAON

MH-10-004-019-001/375 (KONDHAVAL)

1810004000NRG24310320240107764

31/03/2024

KALURAM NAMDEV KONDHAVALE

1810004WL023844

KALURAM NAMDEV KONDHAVALE

00415

SBIN0004929

1365

1365

Processed

25/04/2024

A115242595862

MR KALURAM NAMDEO KONDHAVALE

STATE BANK OF INDIA(508548)

SubTotal

1365

1365

Total

2730

2730

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_457636	Central Bank Of India	CBIN0280668	SHINOLI	1365
2	AMBEGAON	MH1810004999_310324APB_FTO_457636	State Bank of India	SBIN0004929	MANCHAR	1365

Download In Excel