Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:14:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810006999_110723FTO_110496
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 SHIRUR MH-10-006-083-001/899
(TAKLIHAJI)
1810006000NRG24110720230018891 11/07/2023 Sunita Suresh Bhakare 1810006WL004222 Sunita Suresh Bhakare 00051 MAHB0000837 1650 1650 Processed 12/07/2023 3361431996 Sunita Suresh Bhakare ()
SubTotal 1650 1650
Total 1650 1650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRUR MH1810006999_110723FTO_110496 Bank of Maharastra MAHB0000837 HAJI TAKLI 1650

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