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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:20:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_040723FTO_100019

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

MULSHI

MH-10-013-019-001/59 (ANDESH)

1810013000NRG24040720230016635

04/07/2023

Laxmi Balu Bhalerao

1810013WL003761

Laxmi Balu Bhalerao

00152

HDFC0006751

1638

1638

Processed

11/07/2023

N072300997F51

Laxmi Balu Bhalerao

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULSHI	MH1810013999_040723FTO_100019	HDFC Bank	HDFC0006751	Bhugaon	1638

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