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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:47:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_040923FTO_187294

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

JUNNAR

MH-10-005-116-001/233 (YEDGAON)

1810005000NRG24310820230030643

04/09/2023

SUNITA DATTATRAY DURAFE

1810005WL006905

SUNITA DATTATRAY DURAFE

00051

MAHB0000414

2344

2344

Processed

05/09/2023

5200981775

SUNITA DATTATRAY DURAFE

()

SubTotal

2344

2344

Total

2344

2344

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_040923FTO_187294	Bank of Maharastra	MAHB0000414	NARAYANGAON	2344

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