Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:32:09 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_200623APB_FTO_76183
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-10-003-154-001/109
(SUPE)
1810003000NRG24200620230012860 20/06/2023 RUKMINI TUKARAM MOHAN 1810003WL002957 RUKMINI TUKARAM MOHAN 00051 MAHB0000992 1638 1638 Processed 24/06/2023 A174230264222 Mrs. RUKMINI TUKARAM MOHAN BANK OF MAHARASHTRA(607387)
2 KHED MH-10-003-154-001/195
(SUPE)
1810003000NRG24200620230012862 20/06/2023 ROHIT MANOHAR GAIKWAD 1810003WL002957 ROHIT MANOHAR GAIKWAD 00051 MAHB0000992 1638 1638 Processed 24/06/2023 A174230264220 Mr. ROHIT MANOHAR GAIKWAD BANK OF MAHARASHTRA(607387)
3 KHED MH-10-003-154-001/241
(SUPE)
1810003000NRG24200620230012863 20/06/2023 SITARAM DEVRAM BUDHE 1810003WL002957 SITARAM DEVRAM BUDHE 00051 MAHB0000992 1638 1638 Processed 24/06/2023 A174230264219 SITARAM DEVRAM BUDHE PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 KHED MH-10-003-154-001/25
(SUPE)
1810003000NRG24200620230012864 20/06/2023 CHINDHU LAXMAN PISAL 1810003WL002957 CHINDHU LAXMAN PISAL 00051 MAHB0000992 1638 1638 Processed 24/06/2023 A174230264221 Mr. CHINDHU LAXMAN PISAL BANK OF MAHARASHTRA(607387)
SubTotal 6552 6552
5 KHED MH-10-003-154-001/145
(SUPE)
1810003000NRG24200620230012861 20/06/2023 RAJU DAMU SASANE 1810003WL002957 RAJU DAMU SASANE 00051 MAHB0001151 1638 1638 Processed 24/06/2023 A174230264223 RAJU DAMU SASANE,MANJU RAJU SASANE ICICI BANK LTD(508534)
SubTotal 1638 1638
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHED MH1810003999_200623APB_FTO_76183 Bank of Maharastra MAHB0000992 PAIT 6552
2 KHED MH1810003999_200623APB_FTO_76183 Bank of Maharastra MAHB0001151 CHAKAN 1638

Download In Excel