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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:29:07 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_080623FTO_59322

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

JUNNAR

MH-10-005-032-001/13 (UNDEKHADAK)

1810005000NRG24080620230010462

08/06/2023

MANJULA MOGHA NANGRE

1810005WL002463

MANJULA MOGHA NANGRE

00051

MAHB0000623

546

546

Processed

13/06/2023

N06230119AA20

MANJULA MOGHA NANGRE

()

SubTotal

546

546

Total

546

546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_080623FTO_59322	Bank of Maharastra	MAHB0000623	JUNNAR BRANCH	546

Download In Excel