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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 07:19:30 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_270723FTO_132839

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

AMBEGAON

MH-10-004-019-001/262 (KONDHAVAL)

1810004000NRG24260720230022614

27/07/2023

KIRAN LAXAMAN LOHAKARE

1810004WL005052

KIRAN LAXAMAN LOHAKARE

00415

SBIN0004929

1434

1434

Processed

02/08/2023

N072302EE992A

MR KIRAN LAXMAN LOHAKARE

()

SubTotal

1434

1434

2

AMBEGAON

MH-10-004-019-002/402 (KONDHAVAL)

1810004000NRG24260720230022617

27/07/2023

CHINDHABAI SHANTARAM KOKATE

1810004WL005052

CHINDHABAI SHANTARAM KOKATE

00691

IPOS0000001

1434

1434

Processed

02/08/2023

N072302EE992B

CHINDHABAI SHANTARAM KOKATE

()

SubTotal

1434

1434

Total

2868

2868

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_270723FTO_132839	State Bank of India	SBIN0004929	MANCHAR	1434
2	AMBEGAON	MH1810004999_270723FTO_132839	India Post Payments Bank	IPOS0000001	PUNE	1434

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