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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:35:31 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_260423APB_FTO_17637

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

KHED

MH-10-003-013-001/313 (EAKLAHRE)

1810003000NRG24260420230001888

26/04/2023

Vandana Bharat Bhople

1810003WL000395

Vandana Bharat Bhople

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A131230250187

Miss. VANDANA BHARAT BHOPLE

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-013-001/314 (EAKLAHRE)

1810003000NRG24260420230001889

26/04/2023

Pravin Pandurang Ambekar

1810003WL000395

Pravin Pandurang Ambekar

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A131230250186

Master PRAVIN PANDURANG AMBEKAR

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-013-001/314 (EAKLAHRE)

1810003000NRG24260420230001890

26/04/2023

Sharmila Pandurang Ambekar

1810003WL000395

Sharmila Pandurang Ambekar

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A131230250185

Miss. SHARMILA PANDURANG AMBEKAR

BANK OF MAHARASHTRA(607387)

SubTotal

5733

5733

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	KHED	MH1810003999_260423APB_FTO_17637	Bank of Maharastra	MAHB0001113	DEHNE	5733

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