Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:31 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_191223FTO_326521
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 PURANDHAR MH-10-010-017-001/428
(KETKAVLE /KUMBHOSHI) 		1810010000NRG24191220230054103 19/12/2023 RANJANE AJAY DATTATRAY 1810010WL013059 RANJANE AJAY DATTATRAY 00048 BKID0000831 1911 1911 Processed 09/03/2024 N1223011552D2 RANJANE AJAY DATTATRAY ()
SubTotal 1911 1911
2 PURANDHAR MH-10-010-058-001/215
(MANDKI) 		1810010000NRG24191220230054119 19/12/2023 DHANANJAY NANDKUMAR MORE 1810010WL013061 DHANANJAY NANDKUMAR MORE 00051 MAHB0000177 1911 1911 Processed 09/03/2024 N1223011552D9 DHANANJAY NANDKUMAR MORE ()
SubTotal 1911 1911
3 PURANDHAR MH-10-010-017-001/432
(KETKAVLE /KUMBHOSHI) 		1810010000NRG24191220230054104 19/12/2023 SANGITA ANKUSH RANJANE 1810010WL013059 SANGITA ANKUSH RANJANE 00051 MAHB0000212 1911 1911 Processed 09/03/2024 N1223011552D3 SANGITA ANKUSH RANJANE ()
SubTotal 1911 1911
4 PURANDHAR MH-10-010-017-001/433
(KETKAVLE /KUMBHOSHI) 		1810010000NRG24191220230054106 19/12/2023 RUSHIKESH RAMDAS RANJANE 1810010WL013059 RUSHIKESH RAMDAS RANJANE 00051 MAHB0000247 1911 1911 Processed 09/03/2024 N1223011552D4 RUSHIKESH RAMDAS RANJANE ()
SubTotal 1911 1911
5 PURANDHAR MH-10-010-082-001/436
(MANDHAR) 		1810010000NRG24191220230054118 19/12/2023 RATNABAI ARUN JAGTAP 1810010WL013060 RATNABAI ARUN JAGTAP 00051 MAHB0000532 1911 1911 Processed 09/03/2024 N1223011552D8 RATNABAI ARUN JAGTAP ()
SubTotal 1911 1911
6 PURANDHAR MH-10-010-017-002/438
(KETKAVLE /KUMBHOSHI) 		1810010000NRG24191220230054110 19/12/2023 DHANSHRI RAMDAS RANJANE 1810010WL013059 DHANSHRI RAMDAS RANJANE 00415 SBIN0000333 1638 1638 Processed 09/03/2024 N1223011552D6 MS DHANASHREE RAMDAS RANJANE ()
7 PURANDHAR MH-10-010-017-002/438
(KETKAVLE /KUMBHOSHI) 		1810010000NRG24191220230054108 19/12/2023 RAMDAS BABAN RANJANE 1810010WL013059 RAMDAS BABAN RANJANE 00415 SBIN0000333 1638 1638 Processed 09/03/2024 N1223011552D5 MR RAMDAS BABAN RANJANE ()
SubTotal 3276 3276
8 PURANDHAR MH-10-010-017-001/432
(KETKAVLE /KUMBHOSHI) 		1810010000NRG24191220230054105 19/12/2023 RAHUL ANKUSH RANJANE 1810010WL013059 RAHUL ANKUSH RANJANE 00415 SBIN0001135 1911 1911 Processed 09/03/2024 N1223011552D7 MR RAHUL ANKUSH RANJANE ()
SubTotal 1911 1911
Total 14742 14742

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURANDHAR MH1810010999_191223FTO_326521 Bank of India BKID0000831 Harishchandri 1911
2 PURANDHAR MH1810010999_191223FTO_326521 Bank of Maharastra MAHB0000177 WALHA 1911
3 PURANDHAR MH1810010999_191223FTO_326521 Bank of Maharastra MAHB0000212 NASRAPUR 1911
4 PURANDHAR MH1810010999_191223FTO_326521 Bank of Maharastra MAHB0000247 BHOR BRANCH 1911
5 PURANDHAR MH1810010999_191223FTO_326521 Bank of Maharastra MAHB0000532 VEER 1911
6 PURANDHAR MH1810010999_191223FTO_326521 State Bank of India SBIN0000333 BHOR 3276
7 PURANDHAR MH1810010999_191223FTO_326521 State Bank of India SBIN0001135 PURANDHAR SASWAD 1911

Download In Excel