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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:07:57 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_120623FTO_64351

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-10-010-006-001/122 (BHIVADI)

1810010000NRG24120620230011113

12/06/2023

KAVITA DADA AUCHARE

1810010WL002578

KAVITA DADA AUCHARE

00048

BKID0000606

1638

1638

Processed

15/06/2023

N062301B533FA

KAVITA DADA AUCHARE

()

2

PURANDHAR

MH-10-010-006-001/122 (BHIVADI)

1810010000NRG24120620230011112

12/06/2023

VANDANA SHANKAR AUCHARE

1810010WL002578

VANDANA SHANKAR AUCHARE

00048

BKID0000606

1638

1638

Processed

15/06/2023

N062301B533F9

VANDANA SHANKAR AUCHARE

()

3

PURANDHAR

MH-10-010-006-001/139 (BHIVADI)

1810010000NRG24120620230011114

12/06/2023

ASHOK GANPAT AUCHARE

1810010WL002578

ASHOK GANPAT AUCHARE

00048

BKID0000606

1638

1638

Processed

15/06/2023

N062301B533FB

ASHOK GANPAT AUCHARE

()

4

PURANDHAR

MH-10-010-006-001/507 (BHIVADI)

1810010000NRG24120620230011117

12/06/2023

LAXMAN SITARAM DHIVAR

1810010WL002578

LAXMAN SITARAM DHIVAR

00048

BKID0000606

1911

1911

Processed

15/06/2023

N062301B533F8

LAXMAN SITARAM DHIVAR

()

SubTotal

6825

6825

Total

6825

6825

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PURANDHAR	MH1810010999_120623FTO_64351	Bank of India	BKID0000606	SASWAD	6825

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