Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:51:18 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810002999_060324APB_FTO_413806
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 HAVELI MH-10-002-037-002/39
(KOLAWADI) 		1810002000NRG24030320240087447 06/03/2024 RAHUL KALURAM KHUPSE 1810002WL019286 RAHUL KALURAM KHUPSE 00048 BKID0000607 1782 1782 Processed 25/04/2024 A115241384842 RAHUL KALURAM KHUPSE BANK OF INDIA(508505)
2 HAVELI MH-10-002-037-002/39
(KOLAWADI) 		1810002000NRG24030320240087446 06/03/2024 Suman Kaluram Kupse 1810002WL019286 Suman Kaluram Kupse 00048 BKID0000607 1782 1782 Processed 25/04/2024 A115241384841 SUMAN KALURAM KHUPSE BANK OF INDIA(508505)
SubTotal 3564 3564
Total 3564 3564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HAVELI MH1810002999_060324APB_FTO_413806 Bank of India BKID0000607 THEUR 3564

Download In Excel