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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:01:51 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_010823APB_FTO_139515

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-10-004-001-001/324 (AVASARI KHURTH)

1810004000NRG24290720230023920

01/08/2023

ratna raju dhone

1810004WL005306

ratna raju dhone

00045

BARB0AVASAR

1365

1365

Processed

13/09/2023

A255230120207

RATNA RAJU DHONE

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

SubTotal

1365

1365

2

AMBEGAON

MH-10-004-001-001/324 (AVASARI KHURTH)

1810004000NRG24290720230023921

01/08/2023

rohit raju dhone

1810004WL005306

rohit raju dhone

00051

MAHB0000112

1365

1365

Processed

13/09/2023

A255230120208

Master ROHIT RAJU DHONE

BANK OF MAHARASHTRA(607387)

SubTotal

1365

1365

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	AMBEGAON	MH1810004999_010823APB_FTO_139515	Bank of Baroda	BARB0AVASAR	AVASARY KHURD, MAHARASHTRA	1365
2	AMBEGAON	MH1810004999_010823APB_FTO_139515	Bank of Maharastra	MAHB0000112	MANCHAR BRANCH	1365

Download In Excel