Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:10:11 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_230523APB_FTO_36716
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-10-011-022-001/194
(CHIKHALGAON) 		1810011000NRG24230520230004669 23/05/2023 MEGHA HARISHCHANDRA JEDHE 1810011WL001070 MEGHA HARISHCHANDRA JEDHE 00051 MAHB0000247 1911 1911 Processed 26/05/2023 A145230167662 Mrs. Megha Harishchandra Jedhe BANK OF MAHARASHTRA(607387)
SubTotal 1911 1911
2 BHOR MH-10-011-022-001/224
(CHIKHALGAON) 		1810011000NRG24230520230004670 23/05/2023 UJWALA AKNATH MORE 1810011WL001070 UJWALA AKNATH MORE 00051 MAHB0001117 1911 1911 Processed 26/05/2023 A145230167660 Mrs. UJWALA AKNATHA MORE BANK OF MAHARASHTRA(607387)
3 BHOR MH-10-011-022-001/4
(CHIKHALGAON) 		1810011000NRG24230520230004671 23/05/2023 ARVIND BHIKU TAVARE 1810011WL001070 ARVIND BHIKU TAVARE 00051 MAHB0001117 1911 1911 Processed 26/05/2023 A145230167659 MR ARVIND BHIKU TAWARE STATE BANK OF INDIA(508548)
4 BHOR MH-10-011-022-001/54
(CHIKHALGAON) 		1810011000NRG24230520230004672 23/05/2023 KALPANA RAJKUMAR MORE 1810011WL001070 KALPANA RAJKUMAR MORE 00051 MAHB0001117 1365 1365 Processed 26/05/2023 A145230167661 Mrs. KALPANA RAJKUMAR MORE BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
Total 7098 7098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOR MH1810011999_230523APB_FTO_36716 Bank of Maharastra MAHB0000247 BHOR BRANCH 1911
2 BHOR MH1810011999_230523APB_FTO_36716 Bank of Maharastra MAHB0001117 AMBAVADE 5187

Download In Excel