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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 06:35:30 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_140623APB_FTO_67914

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-10-011-066-001/141 (KORLE)

1810011000NRG24140620230011608

14/06/2023

NARAYAN VITHOBA CHIKANE

1810011WL002692

NARAYAN VITHOBA CHIKANE

00051

MAHB0001117

1638

1638

Processed

17/06/2023

A167230123547

NARAYAN VITHOBA CHIKANE

BANK OF BARODA(606985)

2

BHOR

MH-10-011-066-001/141 (KORLE)

1810011000NRG24140620230011609

14/06/2023

PUSHPA DATTATRAY CHIKANE

1810011WL002692

PUSHPA DATTATRAY CHIKANE

00051

MAHB0001117

1638

1638

Processed

17/06/2023

A167230123546

Miss. Pushpa Dattatray Chikane

BANK OF MAHARASHTRA(607387)

SubTotal

3276

3276

Total

3276

3276

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_140623APB_FTO_67914	Bank of Maharastra	MAHB0001117	AMBAVADE	3276

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