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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:07:25 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_170723APB_FTO_116971

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-10-003-146-001/215 (SHIRGAON)

1810003000NRG24140720230019565

17/07/2023

Manjula Ramesh Walunj

1810003WL004359

Manjula Ramesh Walunj

00051

MAHB0001113

1911

1911

Processed

21/07/2023

A202230009822

Mrs. MANJULA RAMESH WALUNJ

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-146-001/41 (SHIRGAON)

1810003000NRG24140720230019566

17/07/2023

GANPAT VITTHAL HURSALE

1810003WL004359

GANPAT VITTHAL HURSALE

00051

MAHB0001113

1911

1911

Processed

21/07/2023

A202230009821

GANPAT VITTHAL HURASALE

PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)

3

KHED

MH-10-003-146-001/86 (SHIRGAON)

1810003000NRG24140720230019567

17/07/2023

Laxman Balu Hursale

1810003WL004359

Laxman Balu Hursale

00051

MAHB0001113

1911

1911

Processed

21/07/2023

A202230009820

Mrs. ASHA LAXMAN HURSALE

BANK OF MAHARASHTRA(607387)

SubTotal

5733

5733

Total

5733

5733

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_170723APB_FTO_116971	Bank of Maharastra	MAHB0001113	DEHNE	5733

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