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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 04:05:11 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_051223APB_FTO_301489

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

BHOR

MH-10-011-020-001/33 (BHUTONDE)

1810011000NRG24041220230049131

05/12/2023

ANKUSH RAJARAM MANE

1810011WL011920

ANKUSH RAJARAM MANE

00048

BKID0000529

1638

1638

Processed

01/02/2024

A031240087836

Mr. ANKUSH RAJARAM MANE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

2

BHOR

MH-10-011-020-001/33 (BHUTONDE)

1810011000NRG24041220230049132

05/12/2023

Aditya Ankush Mane

1810011WL011920

Aditya Ankush Mane

00051

MAHB0001745

1638

1638

Processed

01/02/2024

A031240087837

Master ADITYA ANKUSH MANE

BANK OF MAHARASHTRA(607387)

SubTotal

1638

1638

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_051223APB_FTO_301489	Bank of India	BKID0000529	BHOR	1638
2	BHOR	MH1810011999_051223APB_FTO_301489	Bank of Maharastra	MAHB0001745	Nanded Phata	1638

Download In Excel