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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:47:13 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_131023APB_FTO_237293

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-10-003-026-001/196 (KUDE BUDRUK)

1810003000NRG24101020230036942

13/10/2023

Devram Nana Bangar

1810003WL008578

Devram Nana Bangar

00051

MAHB0000992

1365

1365

Processed

11/11/2023

A314230508251

Mr. DEVRAM NANA BANGAR

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-026-001/287 (KUDE BUDRUK)

1810003000NRG24101020230036943

13/10/2023

ROHIDAS SAHADU BANGAR

1810003WL008578

ROHIDAS SAHADU BANGAR

00051

MAHB0000992

1365

1365

Processed

11/11/2023

A314230508250

Mr. ROHIDAS SAHADU BANGAR

BANK OF MAHARASHTRA(607387)

SubTotal

2730

2730

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_131023APB_FTO_237293	Bank of Maharastra	MAHB0000992	PAIT	2730

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