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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:14:43 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_290523APB_FTO_43332

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-10-003-137-001/139 (VIRHAM)

1810003000NRG24290520230006758

29/05/2023

MANIK BHIMAJI ROKADE

1810003WL001579

MANIK BHIMAJI ROKADE

00051

MAHB0000992

1365

1365

Processed

01/06/2023

A152230055980

Mr. MANIK BHIMAJI ROKADE

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-137-001/213 (VIRHAM)

1810003000NRG24290520230006759

29/05/2023

SHANKAR PANDURANG ROKADE

1810003WL001579

SHANKAR PANDURANG ROKADE

00051

MAHB0000992

1365

1365

Processed

01/06/2023

A152230055981

Mr. SHANKAR PANDURANG ROKADE

BANK OF MAHARASHTRA(607387)

SubTotal

2730

2730

Total

2730

2730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_290523APB_FTO_43332	Bank of Maharastra	MAHB0000992	PAIT	2730

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