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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 09:29:29 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_260423APB_FTO_17640

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-10-003-013-001/206 (EAKLAHRE)

1810003000NRG24260420230001826

26/04/2023

ROHIDAS EKANATH BANGAR

1810003WL000370

ROHIDAS EKANATH BANGAR

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A130230105064

Mr. ROHIDAS EKNATH BANGAR

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-013-001/221 (EAKLAHRE)

1810003000NRG24260420230001827

26/04/2023

YOGESH KISAN BANGAR

1810003WL000370

YOGESH KISAN BANGAR

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A130230105065

Mr. YOGESH KISAN BANGAR

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-013-001/51 (EAKLAHRE)

1810003000NRG24260420230001828

26/04/2023

SUREKHA ANKUSH BURUD

1810003WL000370

SUREKHA ANKUSH BURUD

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A130230105066

Mrs. SUREKHA ANKUSH BURUD

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_260423APB_FTO_17640	Bank of Maharastra	MAHB0001113	DEHNE	5733

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