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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:20:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_040723APB_FTO_99758

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-10-003-053-001/113 (GHOTWADI)

1810003000NRG24040720230016630

04/07/2023

BALU KONDU ADHAL

1810003WL003760

BALU KONDU ADHAL

00051

MAHB0000992

1638

1638

Processed

11/07/2023

A192230038577

Mr. BALU KONDU ADHAL

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-053-001/114 (GHOTWADI)

1810003000NRG24040720230016631

04/07/2023

Tukaram Namdev Adhal

1810003WL003760

Tukaram Namdev Adhal

00051

MAHB0000992

1638

1638

Processed

11/07/2023

A192230038576

Mr. TUKARAM NAMDEV ADHAL

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-053-001/18 (GHOTWADI)

1810003000NRG24040720230016632

04/07/2023

NATHU VITTHAL ADHAL

1810003WL003760

NATHU VITTHAL ADHAL

00051

MAHB0000992

1638

1638

Processed

11/07/2023

A192230038575

Mr. NATHU VITTHAL ADHAL

BANK OF MAHARASHTRA(607387)

4

KHED

MH-10-003-053-001/28 (GHOTWADI)

1810003000NRG24040720230016633

04/07/2023

SHIVAJI NANA BHAVARI

1810003WL003760

SHIVAJI NANA BHAVARI

00051

MAHB0000992

1638

1638

Processed

11/07/2023

A192230038574

Mr. SHIVAJI NANA BHAWARI

BANK OF MAHARASHTRA(607387)

SubTotal

6552

6552

Total

6552

6552

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_040723APB_FTO_99758	Bank of Maharastra	MAHB0000992	PAIT	6552

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