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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 03:51:50 AM

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FTO Transaction Details

State : MAHARASHTRA District : PUNE
Fto No. : MH1810004999_300823FTO_181423

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-10-004-013-001/260 (KURVANDI)

1810004000NRG24300820230030402

30/08/2023

JIJABAI SITARAM MALUNJE

1810004WL006848

JIJABAI SITARAM MALUNJE

00051

MAHB0000174

1536

1536

Processed

21/09/2023

N0823026235A8

JIJABAI SITARAM MALUNJE

()

SubTotal

1536

1536

2

AMBEGAON

MH-10-004-013-001/181 (KURVANDI)

1810004000NRG24300820230030400

30/08/2023

KALPANA RAVINDRA TOTRE

1810004WL006848

KALPANA RAVINDRA TOTRE

00415

SBIN0004929

1536

1536

Processed

21/09/2023

N0823026235A9

MRS ALPANA RAVINDRA TOTRE

()

SubTotal

1536

1536

Total

3072

3072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBEGAON	MH1810004999_300823FTO_181423	Bank of Maharastra	MAHB0000174	GHODEGAON BRANCH	1536
2	AMBEGAON	MH1810004999_300823FTO_181423	State Bank of India	SBIN0004929	MANCHAR	1536

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