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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 04:29:05 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_300523APB_FTO_45112

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-10-004-090-001/122 (LONI)

1810004000NRG24300520230007706

30/05/2023

Genbhau Indaram Walunj

1810004WL001815

Genbhau Indaram Walunj

00078

CNRB0015336

1638

1638

Processed

07/06/2023

A157230081289

GENBHAU INDARAM WALUNJ

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

2

AMBEGAON

MH-10-004-090-001/339 (LONI)

1810004000NRG24300520230007707

30/05/2023

NIRMALA NITIN LANKE

1810004WL001815

NIRMALA NITIN LANKE

00078

CNRB0015336

1638

1638

Processed

07/06/2023

A157230081288

NIRMALA NITIN LANKE

CANARA BANK(508532)

3

AMBEGAON

MH-10-004-090-001/364 (LONI)

1810004000NRG24300520230007708

30/05/2023

KIRAN NARAYAN WALUNJ

1810004WL001815

KIRAN NARAYAN WALUNJ

00078

CNRB0015336

1365

1365

Processed

07/06/2023

A157230081290

KIRAN NARAYAN WALUNJ

UNION BANK OF INDIA(508500)

SubTotal

4641

4641

Total

4641

4641

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_300523APB_FTO_45112	Canara Bank	CNRB0015336	Loni	4641

Download In Excel