Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:58:40 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723APB_FTO_132959
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-10-004-008-002/4
(EKLAHARE) 		1810004000NRG24250720230022074 27/07/2023 DASHARATH SHANKAR PAWAR 1810004WL004941 DASHARATH SHANKAR PAWAR 00354 PUNB0180210 1638 1638 Processed 02/08/2023 A214230010037 DASHARATH SHANKAR PAVAR PUNJAB NATIONAL BANK(508568)
2 AMBEGAON MH-10-004-008-002/4
(EKLAHARE) 		1810004000NRG24250720230022075 27/07/2023 SANGITA DASHARATH PAWAR 1810004WL004941 SANGITA DASHARATH PAWAR 00354 PUNB0180210 1638 1638 Processed 02/08/2023 A214230010038 DASHARATH SHANKAR PAVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3276 3276
3 AMBEGAON MH-10-004-008-002/46
(EKLAHARE) 		1810004000NRG24250720230022076 27/07/2023 ALKA DATTATRAY JADHAV 1810004WL004941 ALKA DATTATRAY JADHAV 00462 UCBA0000327 1638 1638 Processed 02/08/2023 A214230010036 ALKA DATTATRAY JADHAV UCO BANK(607066)
SubTotal 1638 1638
4 AMBEGAON MH-10-004-008-001/73
(EKLAHARE) 		1810004000NRG24250720230022073 27/07/2023 JAYASHRI BABAN PAWAR 1810004WL004941 JAYASHRI BABAN PAWAR 00468 UBIN0555002 1638 1638 Processed 02/08/2023 A214230010039 POOJA BABAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 1638 1638
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270723APB_FTO_132959 Punjab National Bank PUNB0180210 Manchar,Distt.Pune 3276
2 AMBEGAON MH1810004999_270723APB_FTO_132959 Uco Bank UCBA0000327 KALAMB 1638
3 AMBEGAON MH1810004999_270723APB_FTO_132959 Union Bank of India UBIN0555002 MANCHAR 1638

Download In Excel