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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:55:38 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_210823FTO_169286

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-10-005-070-001/301 (KHAMUNDI)

1810005000NRG24210820230028536

21/08/2023

Pushpalata Rambhau Bhor

1810005WL006403

Pushpalata Rambhau Bhor

00045

BARB0UMBRAJ

1422

1422

Processed

15/09/2023

N0823019CDE5E

Pushpalata Rambhau Bhor

()

SubTotal

1422

1422

Total

1422

1422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_210823FTO_169286	Bank of Baroda	BARB0UMBRAJ	UMBRAJ, DIST. PUNE	1422

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