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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:34:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_080823APB_FTO_153164
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 AMBEGAON MH-10-004-023-001/146
(GANGAPUR BUDRUK)
1810004000NRG24040820230025149 08/08/2023 RAJARAM BHIVAJI GAIKWAD 1810004WL005603 RAJARAM BHIVAJI GAIKWAD 00089 CBIN0280668 1911 1911 Processed 13/09/2023 A256230091096 RAJARAM BHIWAJI GAYAKWAD PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-023-001/151
(GANGAPUR BUDRUK)
1810004000NRG24040820230025152 08/08/2023 JAGTAP MEERABAI NAMDEV 1810004WL005603 JAGTAP MEERABAI NAMDEV 00089 CBIN0280668 1911 1911 Processed 13/09/2023 A256230091097 MIRABAI NAMDEO JAGTAP PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-023-001/151
(GANGAPUR BUDRUK)
1810004000NRG24040820230025153 08/08/2023 JAGTAP SOMNATH NAMDEV 1810004WL005603 JAGTAP SOMNATH NAMDEV 00089 CBIN0280668 819 819 Processed 13/09/2023 A256230091098 Mr. SOMNATH NAMDEV JAGTAP CENTRAL BANK OF INDIA(607115)
4 AMBEGAON MH-10-004-023-001/317
(GANGAPUR BUDRUK)
1810004000NRG24040820230025155 08/08/2023 Amar dasharath Gaykawad 1810004WL005603 Amar dasharath Gaykawad 00089 CBIN0280668 1911 1911 Processed 13/09/2023 A256230091100 AMAR DASHRATH GAIKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 AMBEGAON MH-10-004-023-001/317
(GANGAPUR BUDRUK)
1810004000NRG24040820230025154 08/08/2023 KAVITA AMAR GAIKWAD 1810004WL005603 KAVITA AMAR GAIKWAD 00089 CBIN0280668 1911 1911 Processed 13/09/2023 A256230091099 Mrs. KAVITA AMAR GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 8463 8463
Total 8463 8463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_080823APB_FTO_153164 Central Bank Of India CBIN0280668 SHINOLI 8463

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