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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 08:40:08 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_110423APB_FTO_7551

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-10-004-019-001/429 (KONDHAVAL)

1810004000NRG24110420230000150

11/04/2023

Savita Kundalik Kondhawale

1810004WL000040

Savita Kundalik Kondhawale

00032

UTIB0002653

1365

1365

Processed

11/05/2023

A130230070604

Miss. SAVITA KUNDALIK KONDHAWALE

BANK OF MAHARASHTRA(607387)

SubTotal

1365

1365

2

AMBEGAON

MH-10-004-019-001/429 (KONDHAVAL)

1810004000NRG24110420230000149

11/04/2023

Karan Kundalik Kondhawale

1810004WL000040

Karan Kundalik Kondhawale

00051

MAHB0000174

1365

1365

Processed

11/05/2023

A130230070603

Mr. Karan Kundalik Kondhavale

BANK OF MAHARASHTRA(607387)

SubTotal

1365

1365

Total

2730

2730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_110423APB_FTO_7551	AXIS BANK	UTIB0002653	Manchar	1365
2	AMBEGAON	MH1810004999_110423APB_FTO_7551	Bank of Maharastra	MAHB0000174	GHODEGAON BRANCH	1365

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