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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:07:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_300823FTO_180878

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-10-004-027-001/309 (GOHE BUDRUK)

1810004000NRG24280820230029658

30/08/2023

MOTIRAM GUNAJI BHAVARI

1810004WL006669

MOTIRAM GUNAJI BHAVARI

00051

MAHB0000174

1911

1911

Processed

21/09/2023

N082302623618

MOTIRAM GUNAJI BHAVARI

()

SubTotal

1911

1911

2

AMBEGAON

MH-10-004-027-001/309 (GOHE BUDRUK)

1810004000NRG24280820230029659

30/08/2023

DEVKABAI MOTIRAM BHAVARI

1810004WL006669

DEVKABAI MOTIRAM BHAVARI

00089

CBIN0280668

1911

1911

Processed

21/09/2023

N082302623619

DEVKABAI MOTIRAM BHAVARI

()

3

AMBEGAON

MH-10-004-027-001/309 (GOHE BUDRUK)

1810004000NRG24280820230029660

30/08/2023

NANDKUMAR MOTIRAM BHAVARI

1810004WL006669

NANDKUMAR MOTIRAM BHAVARI

00089

CBIN0280668

1911

1911

Processed

21/09/2023

N082302623617

NANDKUMAR MOTIRAM BHAVARI

()

SubTotal

3822

3822

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_300823FTO_180878	Bank of Maharastra	MAHB0000174	GHODEGAON BRANCH	1911
2	AMBEGAON	MH1810004999_300823FTO_180878	Central Bank Of India	CBIN0280668	SHINOLI	3822

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