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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 05:59:58 PM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_190723FTO_121406

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

JUNNAR

MH-10-005-122-001/110 (NETWAD)

1810005000NRG24190720230020608

19/07/2023

VANDANA Amol Gaikwad

1810005WL004629

VANDANA Amol Gaikwad

00051

MAHB0000130

1932

1932

Processed

21/07/2023

3627664086

VANDANA Amol Gaikwad

()

SubTotal

1932

1932

Total

1932

1932

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_190723FTO_121406	Bank of Maharastra	MAHB0000130	OTUR	1932

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