Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:21 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_150523APB_FTO_29360
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-10-005-014-001/63
(AMBE) 		1810005000NRG24150520230003258 15/05/2023 CHIMATE JAYSHRI VILAS 1810005WL000718 CHIMATE JAYSHRI VILAS 00078 CNRB0001579 273 273 Processed 19/05/2023 A138230014808 JAYASHRI VILAS CHIMATE CANARA BANK(508532)
2 JUNNAR MH-10-005-014-001/950
(AMBE) 		1810005000NRG24150520230003259 15/05/2023 Swapnil Chandrakant Dagale 1810005WL000718 Swapnil Chandrakant Dagale 00078 CNRB0001579 1638 1638 Processed 19/05/2023 A138230014807 SWAPNIL CHANDRAKANT DAGALE CANARA BANK(508532)
SubTotal 1911 1911
3 JUNNAR MH-10-005-014-001/61
(AMBE) 		1810005000NRG24150520230003257 15/05/2023 Amol Rajaram Chimate 1810005WL000718 Amol Rajaram Chimate 00152 HDFC0001792 819 819 Rejected 18/05/2023 A138230014809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 819 819
Total 2730 2730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUNNAR MH1810005999_150523APB_FTO_29360 Canara Bank CNRB0001579 APTALE 1911
2 JUNNAR MH1810005999_150523APB_FTO_29360 HDFC Bank HDFC0001792 NARAYANGAON 819

Download In Excel