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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 12:28:47 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_260423APB_FTO_17641

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-10-003-107-001/11 (MOROSHI)

1810003000NRG24260420230001821

26/04/2023

KAILAS DHONDU BHANGE

1810003WL000368

KAILAS DHONDU BHANGE

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A130230105059

Mr. KAILASH DHONDU BHANGE

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-107-001/47 (MOROSHI)

1810003000NRG24260420230001822

26/04/2023

BABAN NAWJI DIGHE

1810003WL000368

BABAN NAWJI DIGHE

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A130230105057

Mr. BABAN NAWJI DIGHE

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-107-001/51 (MOROSHI)

1810003000NRG24260420230001823

26/04/2023

MANISHA SANJAY NANGARE

1810003WL000368

MANISHA SANJAY NANGARE

00051

MAHB0001113

1911

1911

Processed

11/05/2023

A130230105058

Mrs. MANISHA SANJAY NANGARE

BANK OF MAHARASHTRA(607387)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_260423APB_FTO_17641	Bank of Maharastra	MAHB0001113	DEHNE	5733

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