Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_290224APB_FTO_408157
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-10-003-039-001/119
(KHARPUD) 		1810003000NRG24290220240086336 29/02/2024 EKNATH DATTU KOKATE 1810003WL019070 EKNATH DATTU KOKATE 00051 MAHB0000287 1911 1911 Processed 25/04/2024 A115240717661 KOKATE EKNATH DATTU RAJGURUNAGAR SAHAKARI BANK LTD(607271)
SubTotal 1911 1911
2 KHED MH-10-003-039-001/106
(KHARPUD) 		1810003000NRG24290220240086334 29/02/2024 MANISHA RAMDAS GAWARI 1810003WL019070 MANISHA RAMDAS GAWARI 00051 MAHB0000992 1911 1911 Processed 25/04/2024 A115240717660 Mrs. MANISHA RAMDAS GAVARI BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-039-001/114
(KHARPUD) 		1810003000NRG24290220240086335 29/02/2024 JANABAI ASHOK MURHE 1810003WL019070 JANABAI ASHOK MURHE 00051 MAHB0000992 1911 1911 Processed 25/04/2024 A115240717662 Mrs. JANABAI ASHOK MURHE BANK OF MAHARASHTRA(607387)
SubTotal 3822 3822
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_290224APB_FTO_408157 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1911
2 KHED MH1810003999_290224APB_FTO_408157 Bank of Maharastra MAHB0000992 PAIT 3822

Download In Excel