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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:06:32 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_271223FTO_339626

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

SHIRUR

MH-10-006-066-001/409 (PIMPERKHED)

1810006000NRG24271220230057042

27/12/2023

Sangita subhash borhade

1810006WL013715

Sangita subhash borhade

00048

BKID0000609

2730

2730

Processed

12/03/2024

N122301B17B18

Sangita subhash borhade

()

SubTotal

2730

2730

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHIRUR	MH1810006999_271223FTO_339626	Bank of India	BKID0000609	BELHE	2730

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