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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:07:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_070623APB_FTO_57581
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 AMBEGAON MH-10-004-046-001/24
(TALEKARWADI)
1810004000NRG24070620230009780 07/06/2023 GANPAT RAMDASTALEKAR 1810004WL002334 GANPAT RAMDASTALEKAR 00051 MAHB0000174 1911 1911 Processed 14/06/2023 A164230062471 Mr. TALEKAR GANPAT RAMDAS BANK OF MAHARASHTRA(607387)
2 AMBEGAON MH-10-004-046-001/24
(TALEKARWADI)
1810004000NRG24070620230009781 07/06/2023 SHITAL GANPAT TALEKAR 1810004WL002334 SHITAL GANPAT TALEKAR 00051 MAHB0000174 1911 1911 Processed 13/06/2023 A164230062474 SHITAL GANPAT TALEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-046-001/24
(TALEKARWADI)
1810004000NRG24070620230009779 07/06/2023 SUSHILA RAMDAS TALEKAR 1810004WL002334 SUSHILA RAMDAS TALEKAR 00051 MAHB0000174 1911 1911 Processed 13/06/2023 A164230062470 SUSHILA RAMDAS TALEKAR PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
4 AMBEGAON MH-10-004-046-001/24
(TALEKARWADI)
1810004000NRG24070620230009778 07/06/2023 TALEKAR RAMDAS BABURAO 1810004WL002334 TALEKAR RAMDAS BABURAO 00051 MAHB0000174 1911 1911 Processed 13/06/2023 A164230062473 MR RAMDAS B TILEKAR MRS LATA R TILEKAR STATE BANK OF INDIA(508548)
5 AMBEGAON MH-10-004-046-001/27
(TALEKARWADI)
1810004000NRG24070620230009782 07/06/2023 PRASHANT BHAGWAN TALEKAR 1810004WL002334 PRASHANT BHAGWAN TALEKAR 00051 MAHB0000174 1092 1092 Processed 14/06/2023 A164230062472 Mr. PRASHANT BHAGWAN TALEKAR BANK OF MAHARASHTRA(607387)
SubTotal 8736 8736
Total 8736 8736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_070623APB_FTO_57581 Bank of Maharastra MAHB0000174 GHODEGAON BRANCH 8736

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