Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:36 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_130224APB_FTO_387667
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-10-004-041-001/102
(TAKEWADI)
1810004000NRG24130220240074585 13/02/2024 BALU MAHADU JADHAV 1810004WL017238 BALU MAHADU JADHAV 00462 UCBA0000327 1911 1911 Processed 24/04/2024 A114240627461 BALU MAHADU JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
2 AMBEGAON MH-10-004-041-001/61
(TAKEWADI)
1810004000NRG24130220240074587 13/02/2024 JADHAV LATA SHIVAJI 1810004WL017238 JADHAV LATA SHIVAJI 00462 UCBA0000327 1911 1911 Processed 24/04/2024 A114240627463 LATA SHIVAJI JADHAV PUNE DISTRICT CENTRAL CO-OPERATIVE BANK LTD.(607628)
3 AMBEGAON MH-10-004-041-001/62
(TAKEWADI)
1810004000NRG24130220240074588 13/02/2024 JADHAV MADHUKAR BANSHI 1810004WL017238 JADHAV MADHUKAR BANSHI 00462 UCBA0000327 1911 1911 Processed 24/04/2024 A114240627462 MADHUKAR BANSI JADHAV UCO BANK(607066)
4 AMBEGAON MH-10-004-041-001/68
(TAKEWADI)
1810004000NRG24130220240074589 13/02/2024 KALE JAYA PRAKASH 1810004WL017238 KALE JAYA PRAKASH 00462 UCBA0000327 1911 1911 Processed 24/04/2024 A114240627464 JAYA KAUL HDFC BANK LTD(607152)
SubTotal 7644 7644
5 AMBEGAON MH-10-004-041-001/145
(TAKEWADI)
1810004000NRG24130220240074586 13/02/2024 KAMAL DASHARATH PARDHI 1810004WL017238 KAMAL DASHARATH PARDHI 00691 IPOS0000001 1911 1911 Processed 24/04/2024 A114240627465 KAMAL DASHRATH PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 9555 9555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBEGAON MH1810004999_130224APB_FTO_387667 Uco Bank UCBA0000327 KALAMB 7644
2 AMBEGAON MH1810004999_130224APB_FTO_387667 India Post Payments Bank IPOS0000001 PUNE 1911

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