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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:41:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_170823FTO_164337

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-10-004-068-001/24 (POKHARI)

1810004000NRG24150820230027036

17/08/2023

MEENA CHINTAMAN LANGHI

1810004WL006051

MEENA CHINTAMAN LANGHI

00089

CBIN0280668

819

819

Processed

13/09/2023

N0823015463CF

MEENA CHINTAMAN LANGHI

()

SubTotal

819

819

Total

819

819

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_170823FTO_164337	Central Bank Of India	CBIN0280668	SHINOLI	819

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