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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:05:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810007999_201223FTO_327408

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

DAUND

MH-10-007-019-001/348 (GOPALWADI)

1810007000NRG24141220230053204

20/12/2023

ARCAHANA PRADIP SUL

1810007WL012827

ARCAHANA PRADIP SUL

00051

MAHB0001947

1911

1911

Processed

20/12/2023

8789927270

ARCAHANA PRADIP SUL

()

SubTotal

1911

1911

Total

1911

1911

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAUND	MH1810007999_201223FTO_327408	Bank of Maharastra	MAHB0001947	Gopalwadi Dound	1911

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