Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:27 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_260423APB_FTO_17635
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 KHED MH-10-003-013-001/249
(EAKLAHRE)
1810003000NRG24260420230001902 26/04/2023 SHASHIKANT DHARMA BANGAR 1810003WL000397 SHASHIKANT DHARMA BANGAR 00051 MAHB0000287 1911 1911 Processed 11/05/2023 A130230105109 SHINDE GANESH SHIVAJI BANK OF BARODA(606985)
SubTotal 1911 1911
2 KHED MH-10-003-013-001/213
(EAKLAHRE)
1810003000NRG24260420230001901 26/04/2023 CHANDRABHAGA RAMCHANDRA BANGAR 1810003WL000397 CHANDRABHAGA RAMCHANDRA BANGAR 00051 MAHB0001113 1911 1911 Processed 11/05/2023 A130230105108 Mrs. CHANDARBHAGA RAMCHANDR BANGAR BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-013-001/259
(EAKLAHRE)
1810003000NRG24260420230001903 26/04/2023 SURESH KONDU AMBEKAR 1810003WL000397 SURESH KONDU AMBEKAR 00051 MAHB0001113 1911 1911 Processed 11/05/2023 A130230105111 MR SURESH KONDU AMBEKAR STATE BANK OF INDIA(508548)
4 KHED MH-10-003-013-001/315
(EAKLAHRE)
1810003000NRG24260420230001904 26/04/2023 Ankush Kondu Ambekar 1810003WL000397 Ankush Kondu Ambekar 00051 MAHB0001113 1911 1911 Processed 11/05/2023 A130230105110 Mr. ANKUSH KONDU AMBEKAR BANK OF MAHARASHTRA(607387)
SubTotal 5733 5733
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_260423APB_FTO_17635 Bank of Maharastra MAHB0000287 RAJGURUNAGAR 1911
2 KHED MH1810003999_260423APB_FTO_17635 Bank of Maharastra MAHB0001113 DEHNE 5733

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