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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 07:23:21 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_080823APB_FTO_152839

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-10-004-068-001/238 (POKHARI)

1810004000NRG24040820230025007

08/08/2023

BHIMA NAMDEV KOLAP

1810004WL005560

BHIMA NAMDEV KOLAP

00089

CBIN0280668

1638

1638

Processed

13/09/2023

A256230090985

BHIMA NAMDEV KOLAP

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

2

AMBEGAON

MH-10-004-068-001/85 (POKHARI)

1810004000NRG24040820230025008

08/08/2023

GOPAL RAMA KOLAP

1810004WL005560

GOPAL RAMA KOLAP

00089

CBIN0280668

1365

1365

Processed

13/09/2023

A256230090986

Mr. GOPAL RAMA KOLAP

CENTRAL BANK OF INDIA(607115)

SubTotal

3003

3003

Total

3003

3003

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_080823APB_FTO_152839	Central Bank Of India	CBIN0280668	SHINOLI	3003

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