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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:29:48 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_060923APB_FTO_189872

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

DAUND

MH-10-007-055-001/55 (PANDHREWADI)

1810007000NRG24010920230030776

06/09/2023

MANISHA VILAS PATIL

1810007WL006928

MANISHA VILAS PATIL

00051

MAHB0001830

1911

1911

Processed

07/09/2023

5284578095

Mrs. MANISHA VILAS PATIL

BANK OF MAHARASHTRA(607387)

2

DAUND

MH-10-007-055-001/71 (PANDHREWADI)

1810007000NRG24010920230030777

06/09/2023

AISHVARYA ANIL KALASKAR

1810007WL006928

AISHVARYA ANIL KALASKAR

00051

MAHB0001830

1911

1911

Processed

07/09/2023

5284578096

Miss. AISHWARYA ANIL KALASKER

BANK OF MAHARASHTRA(607387)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAUND	MH1810007999_060923APB_FTO_189872	Bank of Maharastra	MAHB0001830	KURKUMBH	3822

Download In Excel