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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:43:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_300523APB_FTO_45017

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-10-003-155-001/125 (SURKUNDI)

1810003000NRG24290520230007089

30/05/2023

MAHADEV DEVRAM VAJE

1810003WL001646

MAHADEV DEVRAM VAJE

00051

MAHB0000281

1638

1638

Processed

01/06/2023

A152230087199

Mr. MAHADEO DEORAM WAJE

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-155-001/149 (SURKUNDI)

1810003000NRG24290520230007090

30/05/2023

DADABHAU CHIMAJI LANGHI

1810003WL001646

DADABHAU CHIMAJI LANGHI

00051

MAHB0000281

1638

1638

Processed

01/06/2023

A152230087200

Mr. DADABHAU CHIMAJI LANGHI

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-155-001/57 (SURKUNDI)

1810003000NRG24290520230007091

30/05/2023

DIPAK GANPAT GHIGE

1810003WL001646

DIPAK GANPAT GHIGE

00051

MAHB0000281

1638

1638

Processed

01/06/2023

A152230087198

Mr. DIPAK GANPAT GHIGE

BANK OF MAHARASHTRA(607387)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_300523APB_FTO_45017	Bank of Maharastra	MAHB0000281	WADE	4914

Download In Excel