Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:54:50 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004_070224APB_FTO_382063
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 AMBEGAON MH-10-004-099-001/588
(SHINGVE) 		1810004000NRG24070220240072247 07/02/2024 BHAGWAN MHATARBA GADHAVE 1810004WL016890 BHAGWAN MHATARBA GADHAVE 00051 MAHB0000112 1638 1638 Processed 28/03/2024 A088240542559 Mr. BHAGWAN MATARBA GADHAVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
2 AMBEGAON MH-10-004-099-001/615
(SHINGVE) 		1810004000NRG24070220240072248 07/02/2024 NITIN RAMCHANDRA GORDE 1810004WL016890 NITIN RAMCHANDRA GORDE 00051 MAHB0001842 1638 1638 Processed 28/03/2024 A088240542557 NITIN RAMCHANDRA GORDE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-099-001/615
(SHINGVE) 		1810004000NRG24070220240072249 07/02/2024 SUREKHA NITIN GORDE 1810004WL016890 SUREKHA NITIN GORDE 00051 MAHB0001842 1638 1638 Processed 28/03/2024 A088240542558 M/s. Surekha Nitin Gorade BANK OF MAHARASHTRA(607387)
4 AMBEGAON MH-10-004-099-001/616
(SHINGVE) 		1810004000NRG24070220240072250 07/02/2024 RAJENDRA RAMCHANDRA GORDE 1810004WL016890 RAJENDRA RAMCHANDRA GORDE 00051 MAHB0001842 1638 1638 Processed 28/03/2024 A088240542555 Mr. RAJENDRA RAMCHANDRA GORADE BANK OF MAHARASHTRA(607387)
5 AMBEGAON MH-10-004-099-001/616
(SHINGVE) 		1810004000NRG24070220240072251 07/02/2024 SUSHILA RAJENDRA GORDE 1810004WL016890 SUSHILA RAJENDRA GORDE 00051 MAHB0001842 1638 1638 Processed 28/03/2024 A088240542556 SUSHILA RAJENDRA GORDE IDBI BANK(607095)
SubTotal 6552 6552
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004_070224APB_FTO_382063 Bank of Maharastra MAHB0000112 MANCHAR BRANCH 1638
2 AMBEGAON MH1810004_070224APB_FTO_382063 Bank of Maharastra MAHB0001842 shingave pargaon 6552

Download In Excel