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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 02:58:19 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810003999_300523APB_FTO_45019

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

KHED

MH-10-003-155-001/142 (SURKUNDI)

1810003000NRG24290520230007086

30/05/2023

RANGNATH DHAKU OVHAL

1810003WL001645

RANGNATH DHAKU OVHAL

00051

MAHB0000281

1638

1638

Processed

01/06/2023

A152230056395

Mr. RANGNATH DHAKU OVHAL

BANK OF MAHARASHTRA(607387)

2

KHED

MH-10-003-155-001/187 (SURKUNDI)

1810003000NRG24290520230007087

30/05/2023

Mahesh Maruti Kadlag

1810003WL001645

Mahesh Maruti Kadlag

00051

MAHB0000281

1638

1638

Processed

01/06/2023

A152230056396

Mr. Mahesh Maruti Kadlag

BANK OF MAHARASHTRA(607387)

3

KHED

MH-10-003-155-001/187 (SURKUNDI)

1810003000NRG24290520230007088

30/05/2023

Sarika Mahesh Kadlag

1810003WL001645

Sarika Mahesh Kadlag

00051

MAHB0000281

1638

1638

Processed

01/06/2023

A152230056397

Mrs. SARIKA MAHESH KADLAG

BANK OF MAHARASHTRA(607387)

SubTotal

4914

4914

Total

4914

4914

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHED	MH1810003999_300523APB_FTO_45019	Bank of Maharastra	MAHB0000281	WADE	4914

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