Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:18 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810014999_101023FTO_232723
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 MAWAL MH-10-014-034-001/355
(SAVLA) 		1810014000NRG24200920230033791 10/10/2023 Mangal Jijaba Ghoirat 1810014WL0007684 Mangal Jijaba Ghoirat 00051 MAHB0001111 1638 1638 Processed 11/11/2023 N102300912740 Mangal Jijaba Ghoirat ()
2 MAWAL MH-10-014-034-001/355
(SAVLA) 		1810014000NRG24200920230033792 10/10/2023 Mangal Jijaba Ghoirat 1810014WL0007684 Mangal Jijaba Ghoirat 00051 MAHB0001111 1638 1638 Processed 11/11/2023 N102300912741 Mangal Jijaba Ghoirat ()
SubTotal 3276 3276
3 MAWAL MH-10-014-114-001/247
(JAMBHUL) 		1810014000NRG24061020230036601 10/10/2023 PRAVIN RAJMALL OVHAL 1810014WL0008462 PRAVIN RAJMALL OVHAL 00468 UBIN0532223 1638 1638 Processed 11/11/2023 N102300912742 PRAVIN RAJMALL OVHAL ()
SubTotal 1638 1638
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAWAL MH1810014999_101023FTO_232723 Bank of Maharastra MAHB0001111 VADESHWAR 3276
2 MAWAL MH1810014999_101023FTO_232723 Union Bank of India UBIN0532223 MAVAL (VADGAON) 1638

Download In Excel