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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:09:29 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810013999_050923APB_FTO_189144

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

MULSHI

MH-10-013-093-001/105 (TAV)

1810013000NRG24050920230031027

05/09/2023

Rama Dhaau Margale

1810013WL007008

Rama Dhaau Margale

00051

MAHB0000912

1092

1092

Processed

11/11/2023

A314230061195

Mr. RAMA DHAU MARGALE

BANK OF MAHARASHTRA(607387)

SubTotal

1092

1092

Total

1092

1092

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULSHI	MH1810013999_050923APB_FTO_189144	Bank of Maharastra	MAHB0000912	PANSHET	1092

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