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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 06:09:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810005999_140823APB_FTO_161269

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-10-005-108-001/1 (RANMALA)

1810005000NRG24140820230026905

14/08/2023

GUNJAL ALKA SHIVAJI

1810005WL006019

GUNJAL ALKA SHIVAJI

00048

BKID0000609

1420

1420

Processed

13/09/2023

A256230341608

ALKA SHIVAJI GUNJAL

BANK OF INDIA(508505)

SubTotal

1420

1420

Total

1420

1420

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUNNAR	MH1810005999_140823APB_FTO_161269	Bank of India	BKID0000609	BELHE	1420

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