Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:45 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723APB_FTO_132805
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-10-004-022-001/170
(GANGAPUR KHURTH) 		1810004000NRG24250720230022132 27/07/2023 Bhalerao Kiran Taru 1810004WL004952 Bhalerao Kiran Taru 00089 CBIN0280668 1911 1911 Processed 02/08/2023 A214230009853 Mr. KIRAN TARU BHALERAO CENTRAL BANK OF INDIA(607115)
2 AMBEGAON MH-10-004-022-001/170
(GANGAPUR KHURTH) 		1810004000NRG24250720230022131 27/07/2023 TARU BHAU BHALERAO 1810004WL004952 TARU BHAU BHALERAO 00089 CBIN0280668 1911 1911 Processed 02/08/2023 A214230009851 Mr. TARU BHAU BHALERAO CENTRAL BANK OF INDIA(607115)
3 AMBEGAON MH-10-004-022-001/193
(GANGAPUR KHURTH) 		1810004000NRG24250720230022133 27/07/2023 DADABHAU BHAU BHALERAO 1810004WL004952 DADABHAU BHAU BHALERAO 00089 CBIN0280668 1911 1911 Processed 02/08/2023 A214230009852 Mr. DADABHAU BHAU BHALERAV CENTRAL BANK OF INDIA(607115)
4 AMBEGAON MH-10-004-022-001/193
(GANGAPUR KHURTH) 		1810004000NRG24250720230022134 27/07/2023 VILAS DADABHAU BHALERAO 1810004WL004952 VILAS DADABHAU BHALERAO 00089 CBIN0280668 1911 1911 Processed 02/08/2023 A214230009854 VILAS DADABHAU BHALERAO PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
SubTotal 7644 7644
Total 7644 7644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_270723APB_FTO_132805 Central Bank Of India CBIN0280668 SHINOLI 7644

Download In Excel