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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:30:27 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_061223APB_FTO_304079

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-10-004-045-001/176 (DHAKALE)

1810004000NRG24061220230049470

06/12/2023

FASABAI MARUTI DAMSE

1810004WL012008

FASABAI MARUTI DAMSE

00051

MAHB0000174

1638

1638

Processed

01/02/2024

A031240156323

Mr. MARUTI DHONDU DAMASE

BANK OF MAHARASHTRA(607387)

2

AMBEGAON

MH-10-004-045-001/176 (DHAKALE)

1810004000NRG24061220230049471

06/12/2023

RAJENDRA MARUTI DAMASE

1810004WL012008

RAJENDRA MARUTI DAMASE

00051

MAHB0000174

1638

1638

Processed

01/02/2024

A031240156324

Mr. Rajendra Maruti Damase

BANK OF MAHARASHTRA(607387)

SubTotal

3276

3276

Total

3276

3276

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_061223APB_FTO_304079	Bank of Maharastra	MAHB0000174	GHODEGAON BRANCH	3276

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