Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:30 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003_060224APB_FTO_380432
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-10-003-096-001/1042
(BAHUL) 		1810003000NRG24060220240071453 06/02/2024 Navnath Khandu Pabale 1810003WL016734 Navnath Khandu Pabale 00415 SBIN0008080 1638 1638 Processed 28/03/2024 A088240549791 MR NAVNATH KHANDU PABALE STATE BANK OF INDIA(508548)
2 KHED MH-10-003-096-001/70
(BAHUL) 		1810003000NRG24060220240071457 06/02/2024 SUMAN SHRIDHAR SABALE 1810003WL016734 SUMAN SHRIDHAR SABALE 00415 SBIN0008080 1638 1638 Processed 28/03/2024 A088240549792 MRS SUMAN SHRIDHAR SABLE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
3 KHED MH-10-003-096-001/1042
(BAHUL) 		1810003000NRG24060220240071454 06/02/2024 Poonam Navnath Pabale 1810003WL016734 Poonam Navnath Pabale 00468 UBIN0544647 1638 1638 Processed 28/03/2024 A088240549790 Mrs. Poonam Navnath Pabale MAHARASHTRA GRAMIN BANK(607000)
4 KHED MH-10-003-096-001/58
(BAHUL) 		1810003000NRG24060220240071455 06/02/2024 SAKHARAM DATTATRAY WADEKAR 1810003WL016734 SAKHARAM DATTATRAY WADEKAR 00468 UBIN0544647 1638 1638 Processed 28/03/2024 A088240549794 Mr. Sakharam Dattatray Wadekar MAHARASHTRA GRAMIN BANK(607000)
5 KHED MH-10-003-096-001/70
(BAHUL) 		1810003000NRG24060220240071456 06/02/2024 RAMDAS SHRIDHAR SABALE 1810003WL016734 RAMDAS SHRIDHAR SABALE 00468 UBIN0544647 1638 1638 Processed 28/03/2024 A088240549793 Mr. RAMDAS SHRIDHAR SABALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4914 4914
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 MH1810003_060224APB_FTO_380432 State Bank of India SBIN0008080 CHAKAN 3276
2 KHED MH1810003_060224APB_FTO_380432 Union Bank of India UBIN0544647 PIMPALGAON SHEL 4914

Download In Excel