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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 05:41:52 AM

Back

FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810011999_201223APB_FTO_327825

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

BHOR

MH-10-011-079-001/124 (MHASAR BUDRUK)

1810011000NRG24201220230054354

20/12/2023

SITABAI SITARAM DOIFODE

1810011WL013099

SITABAI SITARAM DOIFODE

00051

MAHB0000247

1911

1911

Processed

09/03/2024

A068240087123

Mrs. Sitabai Sitaram Doifode

BANK OF MAHARASHTRA(607387)

2

BHOR

MH-10-011-079-001/127 (MHASAR BUDRUK)

1810011000NRG24201220230054355

20/12/2023

ANJANA TUKARAM DOIFODE

1810011WL013099

ANJANA TUKARAM DOIFODE

00051

MAHB0000247

1911

1911

Processed

09/03/2024

A068240087122

Mrs. Anjana Tukaram Doifode

BANK OF MAHARASHTRA(607387)

SubTotal

3822

3822

Total

3822

3822

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHOR	MH1810011999_201223APB_FTO_327825	Bank of Maharastra	MAHB0000247	BHOR BRANCH	3822

Download In Excel