Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:45:49 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_061023FTO_228629

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

MULSHI

MH-10-013-022-001/101 (KHECHERE)

1810013000NRG24061020230036652

06/10/2023

Bibabai Genu Sonar

1810013WL008478

Bibabai Genu Sonar

00468

UBIN0532215

273

273

Processed

10/11/2023

N10230050B7A7

Bibabai Genu Sonar

()

SubTotal

273

273

Total

273

273

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULSHI	MH1810013999_061023FTO_228629	Union Bank of India	UBIN0532215	PAUD MULSHI	273

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