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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:29:15 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_260423APB_FTO_17654

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

KHED

MH-10-003-147-001/147 (SHIROLI)

1810003000NRG24260420230001877

26/04/2023

MIRA VITTHAL SANDBHOR

1810003WL000392

MIRA VITTHAL SANDBHOR

00051

MAHB0000287

1911

1911

Processed

11/05/2023

A131230250184

MEERA VITTHTAL SANDBHOR

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

2

KHED

MH-10-003-147-001/147 (SHIROLI)

1810003000NRG24260420230001878

26/04/2023

VITTHAL SABAJI SANDBHOR

1810003WL000392

VITTHAL SABAJI SANDBHOR

00051

MAHB0000287

1911

1911

Processed

11/05/2023

A131230250183

Mr. VITTHAL SABAJI SANDBHOR

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-147-001/207 (SHIROLI)

1810003000NRG24260420230001879

26/04/2023

SUNITA ASHOK SHINDE

1810003WL000392

SUNITA ASHOK SHINDE

00051

MAHB0000287

1911

1911

Processed

11/05/2023

A131230250182

Mrs. Sunita Ashok Shinde

BANK OF MAHARASHTRA(607387)

SubTotal

5733

5733

Total

5733

5733

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_260423APB_FTO_17654	Bank of Maharastra	MAHB0000287	RAJGURUNAGAR	5733

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