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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 04:16:45 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_270923APB_FTO_217900

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-10-003-133-001/337 (WADA)

1810003000NRG24270920230034915

27/09/2023

Kisan Pilaji Talape

1810003WL007989

Kisan Pilaji Talape

00051

MAHB0000281

1911

1911

Processed

12/11/2023

A314230166388

Mr. KISAN PILAJI TALAPE

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-133-001/576 (WADA)

1810003000NRG24270920230034916

27/09/2023

BHAGUBAI BHIMAJI MALUNJE

1810003WL007989

BHAGUBAI BHIMAJI MALUNJE

00051

MAHB0000281

1911

1911

Processed

11/11/2023

A314230166389

Mrs. BHAGABAI BHIMAJI MALUNJE

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-133-001/677 (WADA)

1810003000NRG24270920230034917

27/09/2023

Balu Tukaram Ghige

1810003WL007989

Balu Tukaram Ghige

00051

MAHB0000281

1911

1911

Processed

11/11/2023

A314230166390

Mr. BALU TUKARAM GHIGE

BANK OF MAHARASHTRA(607387)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_270923APB_FTO_217900	Bank of Maharastra	MAHB0000281	WADE	5733

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