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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:11:40 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_290823APB_FTO_179159

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-10-003-083-001/203 (NAYPHAD)

1810003000NRG24290820230029859

29/08/2023

Thokal Bhagwan Hanumant

1810003WL006714

Thokal Bhagwan Hanumant

00051

MAHB0001113

1911

1911

Processed

21/09/2023

A263230036688

Mr. BHAGWAN HANUMANT THOKAL

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-083-001/265 (NAYPHAD)

1810003000NRG24290820230029860

29/08/2023

KISAN NAMDEV JOSHI

1810003WL006714

KISAN NAMDEV JOSHI

00051

MAHB0001113

1911

1911

Processed

21/09/2023

A263230036687

Mr. KISAN NAMDEV JOSHI

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-083-001/321 (NAYPHAD)

1810003000NRG24290820230029861

29/08/2023

SURESH DHONDU KAWALE

1810003WL006714

SURESH DHONDU KAWALE

00051

MAHB0001113

1911

1911

Processed

21/09/2023

A263230036686

SURESH DHONDU KAVALE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

4

KHED

MH-10-003-083-001/428 (NAYPHAD)

1810003000NRG24290820230029862

29/08/2023

YOGESH VITTHAL BHAIK

1810003WL006714

YOGESH VITTHAL BHAIK

00051

MAHB0001113

1911

1911

Processed

21/09/2023

A263230036689

Mr. YOGESH VITTHAL BHAIK

BANK OF MAHARASHTRA(607387)

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	KHED	MH1810003999_290823APB_FTO_179159	Bank of Maharastra	MAHB0001113	DEHNE	7644

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