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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:43:56 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_200423FTO_13447

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

MULSHI

MH-10-013-077-001/60 (ANDGAON)

1810013000NRG24200420230001353

20/04/2023

Indra Nana Pawar

1810013WL000283

Indra Nana Pawar

00468

UBIN0547492

1638

1638

Processed

11/05/2023

N042301E17A76

Indra Nana Pawar

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULSHI	MH1810013999_200423FTO_13447	Union Bank of India	UBIN0547492	MUTHA	1638

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