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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:59:34 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_010823APB_FTO_139658

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-10-003-013-001/206 (EAKLAHRE)

1810003000NRG24010820230024205

01/08/2023

GANESH ROHIDAS BANGAR

1810003WL005394

GANESH ROHIDAS BANGAR

00051

MAHB0001113

1638

1638

Processed

13/09/2023

A255230122009

GANESH ROHIDAS BANGAR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

KHED

MH-10-003-013-001/245 (EAKLAHRE)

1810003000NRG24010820230024206

01/08/2023

Namdev Vishnu Bhagit

1810003WL005394

Namdev Vishnu Bhagit

00051

MAHB0001113

1638

1638

Processed

13/09/2023

A255230122007

Mr. NAMDEV VISHNU BHAGIT

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-013-001/283 (EAKLAHRE)

1810003000NRG24010820230024207

01/08/2023

KAMAL SOPAN BHALERAO

1810003WL005394

KAMAL SOPAN BHALERAO

00051

MAHB0001113

1638

1638

Processed

13/09/2023

A255230122008

Mr. SOPAN KISAN BHALERAO

BANK OF MAHARASHTRA(607387)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_010823APB_FTO_139658	Bank of Maharastra	MAHB0001113	DEHNE	4914

Download In Excel