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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:16:18 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_130623FTO_66534

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

BHOR

MH-10-011-113-001/57 (RAYRI)

1810011000NRG23120620230130630

13/06/2023

Tamkar Sampat Rajaram

1810011WL0031951

Tamkar Sampat Rajaram

00165

IBKL0001973

1792

1792

Processed

17/06/2023

N062302070AF9

Tamkar Sampat Rajaram

()

SubTotal

1792

1792

Total

1792

1792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_130623FTO_66534	IDBI BANK	IBKL0001973	Bhor	1792

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