Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:23:51 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_261223APB_FTO_336192
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 HAVELI MH-10-002-100-001/321
(KALYAN)
1810002000NRG24261220230056723 26/12/2023 Bhau Kashinath Raut 1810002WL013652 Bhau Kashinath Raut 00415 SBIN0000575 1911 1911 Processed 13/03/2024 A073240005772 Mr. BHAU KASHINATH RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
2 HAVELI MH-10-002-100-001/348
(KALYAN)
1810002000NRG24261220230056725 26/12/2023 Harshad kashinath Raut 1810002WL013652 Harshad kashinath Raut 00415 SBIN0001884 1911 1911 Processed 13/03/2024 A073240005771 MR RAUT HARSHAD K MRS VAISHALI H RAUT STATE BANK OF INDIA(508548)
SubTotal 1911 1911
3 HAVELI MH-10-002-100-001/321
(KALYAN)
1810002000NRG24261220230056724 26/12/2023 Vidya Bhau Raut 1810002WL013652 Vidya Bhau Raut 00468 UBIN0811173 1911 1911 Processed 13/03/2024 A073240005770 Mr. BHAU KASHINATH RAUT CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
Total 5733 5733

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_261223APB_FTO_336192 State Bank of India SBIN0000575 PIMPRI, PUNE 1911
2 HAVELI MH1810002999_261223APB_FTO_336192 State Bank of India SBIN0001884 PAREL 1911
3 HAVELI MH1810002999_261223APB_FTO_336192 Union Bank of India UBIN0811173 PIMPRI 1911

Download In Excel