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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:55:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810010999_120623FTO_63794

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

PURANDHAR

MH-10-010-040-001/657 (RISE)

1810010000NRG24120620230011088

12/06/2023

Akash Uttam Pawar

1810010WL002569

Akash Uttam Pawar

00048

BKID0000617

1638

1638

Processed

15/06/2023

N062301A61B3E

Akash Uttam Pawar

()

SubTotal

1638

1638

Total

1638

1638

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PURANDHAR	MH1810010999_120623FTO_63794	Bank of India	BKID0000617	PISARVE	1638

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