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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 06:05:42 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810008999_070923APB_FTO_192439

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

INDAPUR

MH-10-008-087-001/394-A (REDNI)

1810008000NRG24070920230032019

07/09/2023

NILABAI MURALIDHAR TARANGE

1810008WL007193

NILABAI MURALIDHAR TARANGE

00048

BKID0000618

1488

1488

Processed

10/11/2023

A314230594235

NILABAI MURLIDHAR TARANGE

BANK OF INDIA(508505)

2

INDAPUR

MH-10-008-087-001/394-A (REDNI)

1810008000NRG24070920230032017

07/09/2023

RAJENADRA MURALIDHAR TARANGE

1810008WL007193

RAJENADRA MURALIDHAR TARANGE

00048

BKID0000618

1488

1488

Processed

10/11/2023

A314230594234

RAJENDRA MURLIDHAR TARANGE

BANK OF INDIA(508505)

3

INDAPUR

MH-10-008-087-001/394-A (REDNI)

1810008000NRG24070920230032018

07/09/2023

SUVARANA RAJENADRA TARANGE

1810008WL007193

SUVARANA RAJENADRA TARANGE

00048

BKID0000618

1488

1488

Processed

11/11/2023

A314230594236

SUVARNA RAJENDRA TARANGE

BANK OF INDIA(508505)

SubTotal

4464

4464

Total

4464

4464

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDAPUR	MH1810008999_070923APB_FTO_192439	Bank of India	BKID0000618	REDNI	4464

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