Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:07 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_110723APB_FTO_109166
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-10-011-090-001/293
(NERE) 		1810011000NRG24100720230018631 11/07/2023 ANITA KESHAV SHELAR 1810011WL004160 ANITA KESHAV SHELAR 00078 CNRB0004505 1638 1638 Processed 16/07/2023 A196230043993 ANITA KESHAV SHELAR CANARA BANK(508532)
SubTotal 1638 1638
2 BHOR MH-10-011-090-001/196
(NERE) 		1810011000NRG24100720230018630 11/07/2023 sagar gautam shelar 1810011WL004160 sagar gautam shelar 00746 HDFC0CPDCCB 1638 1638 Processed 16/07/2023 A196230043992 Mr. Sagar Gautam Shelar BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_110723APB_FTO_109166 Canara Bank CNRB0004505 Bhor 1638
2 BHOR MH1810011999_110723APB_FTO_109166 PUNE DISTRICT CENTRAL CO-OP.BANK (PDCC) HDFC0CPDCCB PUNE DISTRICT CENTRAL CO-OP BANK Bank 1638

Download In Excel