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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:08:52 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_080823FTO_152349

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

HAVELI

MH-10-002-099-001/15 (AARVI)

1810002000NRG24080820230025738

08/08/2023

Bharat Nathu Konde

1810002WL005727

Bharat Nathu Konde

00462

UCBA0000365

1911

1911

Processed

13/09/2023

N0823009A4DBC

BHARAT NATHU KONDE

()

2

HAVELI

MH-10-002-099-001/15 (AARVI)

1810002000NRG24080820230025739

08/08/2023

Pushpa Bharat Konde

1810002WL005727

Pushpa Bharat Konde

00462

UCBA0000365

1911

1911

Processed

13/09/2023

N0823009A4DBD

BHARAT NATHU KONDE

()

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	HAVELI	MH1810002999_080823FTO_152349	Uco Bank	UCBA0000365	KHEDSHIVAPUR	3822

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