Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:37:36 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_030124APB_FTO_349230
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 DAUND MH-10-007-026-001/780
(KHEDGAON) 		1810007000NRG24030120240059836 03/01/2024 DATTATRAY ABASO SHELKE 1810007WL014343 DATTATRAY ABASO SHELKE 00048 BKID0000623 1911 1911 Processed 09/03/2024 A069240220880 Mr. DATTA ABASAHEB SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 DAUND MH-10-007-026-001/657
(KHEDGAON) 		1810007000NRG24030120240059841 03/01/2024 SHELKE DEEPAK DATTATRAY 1810007WL014344 SHELKE DEEPAK DATTATRAY 00051 MAHB0000171 1911 1911 Processed 09/03/2024 A069240220884 DEEPAK DATTATRAY SHELKE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 1911 1911
3 DAUND MH-10-007-035-001/1267
(KHOR) 		1810007000NRG24030120240059846 03/01/2024 VISHAL DEVIDAS KALE 1810007WL014345 VISHAL DEVIDAS KALE 00051 MAHB0000175 1502 1502 Processed 09/03/2024 A069240220882 Mr. VISHAL DEVIDAS KALE BANK OF MAHARASHTRA(607387)
4 DAUND MH-10-007-035-001/1267
(KHOR) 		1810007000NRG24030120240059847 03/01/2024 VISHAL DEVIDAS KALE 1810007WL014345 VISHAL DEVIDAS KALE 00051 MAHB0000175 1092 1092 Processed 09/03/2024 A069240220883 Mr. VISHAL DEVIDAS KALE BANK OF MAHARASHTRA(607387)
SubTotal 2594 2594
5 DAUND MH-10-007-026-001/885
(KHEDGAON) 		1810007000NRG24030120240059840 03/01/2024 Ashwini Vishal Pawar 1810007WL014343 Ashwini Vishal Pawar 00152 HDFC0008681 1911 1911 Processed 09/03/2024 A069240220881 ASHWINI VISHAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 8327 8327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAUND MH1810007999_030124APB_FTO_349230 Bank of India BKID0000623 KEDGAON 1911
2 DAUND MH1810007999_030124APB_FTO_349230 Bank of Maharastra MAHB0000171 KEDGAON BRANCH 1911
3 DAUND MH1810007999_030124APB_FTO_349230 Bank of Maharastra MAHB0000175 YEWAT 2594
4 DAUND MH1810007999_030124APB_FTO_349230 HDFC Bank HDFC0008681 Kedgao 1911

Download In Excel